Forms of Payment
Payment can be made by bank transfer or by credit card (Visa, EuroCard / MasterCard).
Bank transfer payments. The following bank account information is also provided at the end of the Online Registration procedure. Any bank charges must be paid by the participant.
Bank: Banca Sella Succursale 1D - Lecce 2
Account Holder: Comitato GAMM 2015
IBAN: IT15T0326816001052100841230
Swift-Code: SELB IT 2B
Purpose: Name(s) of participant(s), GAMM2015
Credit card payments:
The following credit card link is also provided at the end of the Online Registration procedure.
Invoices:
As usual, invoices will be distributed at the registration desk. If you need a pro-forma invoice for your payment, please request it at gamm2015@unisalento.it, including all the invoice data.
Committee info:
Comitato GAMM2015
c/o Studio Marchetti - Dottori Commercialisti Associati
Via Giuseppe Parini, 65
73100 Lecce
Fiscal Code 93125930755
nonprofit organization
Confirmation
After creating an account, participants will receive a confirmation via e-mail, which is not a registration confirmation. After processing the payment, the registration confirmation will be sent via e-mail.
Conditions and Cancellation
Any changes and cancellations must be done in written form and sent to the Conference Office at:
Reimbursement. In case of written cancellation until February 20, 2015, payments will be fully refunded, minus 20,- EUR handling fee. For cancellation after this date no reimbursement is possible. Cancellation notification must be confirmed by the Conference Office. Reimbursements are settled after the conference.
Hotels. Hotel reservations are at the participant’s own responsibility. Please check with your hotel the requested charges and deadlines in case of cancellation.