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| TNT 2018 Fees |
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| Additional Info |
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Arrival Date:
September 2018
Departure Date
September 2018 |
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Do you submit a contribution?
Vegetarian?
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| P A Y M E N T (*) |
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(*) For Credit Card payment, a 2,5% (bank charges) will be applied. |
1) Bank transfer to the order of "Fundacion Phantoms" must bear the mention "FREE OF CHARGE TO THE RECEIVER" and must indicate TNT2018 Conference and LAST and FIRST NAME of the participant to facilitate identification and to the following bank account:
CaixaBank SA, Calle Ibiza 64, 28009 Madrid (Spain)
BIC (Bank Identifier Code): CAIXESBBXXX
IBAN (International Bank Account Number): ES55 2100 6441 5122 0002 0128
Phantoms Foundation VAT Number: ES G83352724
Payment should be in the recipient’s account no later than June 29, 2018
PLEASE, SEND BY E-MAIL (info@tntconf.org) A COPY OF YOUR BANK TRANSFER MAKING CLEAR THE NAME OF PARTICIPANTS TO TNT2018 CONFERENCE.
ALL BANK CHARGES SHOULD BE PAID BY THE APPLICANTS. |
2) Credit card [ VISA - MasterCard ]
(*) For Credit Card payment, a 2,5% (bank costs) will be applied
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| Invoices will be sent on behalf of a legal person (university or company) without VAT (except Spain). If an invoice is requested by a natural person, the VAT should be added. |
Payment must be made in Euros by credit card or bank transfer through the registration system (all bank charges and commissions must be paid by the participants). Please note that your invoice will be issued in Euros. A confirmation e-mail will be sent to you after a successful registration. If you encounter any troubles, please contact the conference organizers at info@tntconf.org.
The invoice will be issued using the billing details provided on the registration online form, so please ensure to provide the correct information: institution/company name, address and VAT number.
Spanish VAT (21%) is applicable on all conference registration fees to individuals, EU institutions without valid VAT number, Spanish institutions/companies (Business transaction subject to article 69/70 of Spanish VAT Law). |
