24-26 September 2025
Ponta Delgada, San Miguel (Azores Islands), Portugal
We will use this email address to contact you regarding the Conference and to send invoices, certificates, and other documents.
Please check your Spam folder regularly.Important for university email addresses: please ensure that this address can receive emails with attachments and links.
As emails often go into spam and get lost, we ask for an alternative contact address, just in case.
(Registration number(s) of your paper(s) on EasyChair platform)
Gala Dinner is included into all 'in-person' registration fees.
You may order an additional Gala Dinner ticket for an accompanying person.
If you need more than one, please contact the Organizing Committee.
The price is €95 per ticket.
(in whose name the invoice is issued - Your University or Company. The participant's name will be also included by default)
(Address, Postal code, Country)
(is mandatory for EU legal entities)
(any additional information that needs to be added to the invoice, for example, project number, etc.)
By default, we will send you a VAT Invoice/Receipt after we receive your payment.
Please select one of the options below only if your university or finance department requires payment documents in advance, before making the transfer.
The requested document will be sent to within 1–3 days.
- If you request a Proforma Invoice, the official VAT Invoice/Receipt will also be provided after payment is received.
- If you request a VAT Invoice, this will be the only document issued. By default, when a VAT Invoice is issued, we do not provide a separate Receipt. If you require an official Receipt as well, please contact us after making the payment.
Important: If you have not received the document within 3-4 days, please check your spam folder.
Please select the apropriate option (second click will deselect):
(the payment should be made after the registration process has been completed)
After payment is received, we will send the VAT invoice/receipt to the e-mail
If you requested the invoce or proforma for payment in advance, it will be sent within 1-3 business days to the same e-mail. Please don't forget to check your spam folder.
The invoice will be issued to:
(Att. )
For payment, you can use any of the options (it's also included in the confirmation e-mail):
1) Transfer to our Bank (preferred)
Bank Name: CaixaBank
Office number: 276 Store Castelldefels
Address: C. Doctor Ferran, 1-3, 08860 Castelldefels,
Spain IBAN: ES39 2100 3075 5222 0058 0062
BIC (Swift): CAIXESBBXXX
Account Owner: IFSA PUBLISHING, S.L.
The beneficiary name and address:
IFSA Publishing, S. L.
Parc UPC-PMT, Edifici RDIT-K2Mc/ Esteve Terradas, 1
08860 Castelldefels, Barcelona, Spain
VAT Number: ES B66106725
3) We accept credit/debit cards (please copy):