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Fee payments

 

FEES

The fee for the GODAE OceanView COSS-TT meeting is   - 125 Euros - .


Payment can be made by:

  • BANK Transfer: Must be made before the 10th September; please follow Payment Details below
  • Credit Card on site - BUT please be aware that this payment at the registration desk will be possible only on the first day of the meeting on Wed, 19th September

The registration fee includes :

  • Coffee breaks on all 3 meeting days 19-21 September
  • Two lunches, on 19th and 20th September
  • Icebreaking event (19th September,  evening)
  • Participation in the Social Dinner + social event (20th September, evening).

 

PAYMENT DETAILS

Bank Transfer

IBAN/Bank Account: ES3301821364370201531660

(Bank Account Holder: Planta18).

Euro: 125€.

 

Important: Please provide the name of the participant in the bank transfer communication (code): "Family Name- GODAE-COSS-TT Madrid2018", and pay any extra costs (such as bank charges).

 

Communication requirements after you made the payment:

            o NAME & FAMILY NAME

            o POSITION/ROLE

            o ORGANIZATION

Click here to write/send the email.


INVOICES (if applicable)

If you require an invoice to make the payment, please send an e-mail to godae-cosstt-madrid2018@planta18.com and add the following information

FOR INVOICE:

  • COMPANY:
  • COMPANY VAT Number (if known):
  • ADDRESS:
  • CONTACT PERSON:
  • TELEPHON NUMBER:
  • EMAIL:


For further details on the payment, please contact with: godae-cosstt-madrid2018@planta18.com