We will use this address to contact with you concerning the Conference, send Invoices/Certificates etc.
Please check the Spam folders on a regular basis.
Important for university e-mail addresses: this address must have permissions to accept attachments and web-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 can order additional Gala Dinner ticket for your accompanying person. If you need more then one, please contact organizing committee. The price is 90 Eur.
(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)
By default, we will send you a VAT Invoice/Receipt upon receipt of payment.
Please use this option only in case if your University or finance department requires the payment documents in advance before the money transfer.
The requested document will be sent to in 1-3 days.
- In case of a Proforma, the official VAT Invoice/Receipt will also be sent after receiving the payment.
- In case of a VAT Invoice, this is the only document that will be issued. By default, when an VAT Invoice is issued, we do not issue a Receipt separately. If you need an official Receipt, please send a request after the payment.
Important: If you have not received the document within 3-4 days, please check your spam folder.
(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 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):