Methods of payment
Information regarding conference registration
Payment must be initiated at the same time as the registration.
The registration is not valid until payment has been received.
Payment must be made in DKK to the order of IGRC2014, and remitted as follows:
By bank transfer:
Account number 4180-4180566112 – IBAN no. DK4430004180566112
Swift code: DABADKKK
Danske Bank, Frederiksberggade 1, DK-1459 Copenhagen K, Denmark.
Payment must be received before two weeks after the registration date. Failing to comply with this the registration will be cancelled and you will receive a cancellation mail.
By charging your Credit Card
Mastercard, Visa, Amex, etc.
By electronic invoice (only for Danish delegates)
På grund af den lange ekspeditionstid for EAN-fakturaer er denne betalingsmåde ikke mulig senere end 30 dage før konferencestart, dvs senest fredag 15. august 2014.
EAN gebyr er på kr. 39,-.
Please remember to state "IGRC2014" and participant's name on all money transfers.
Please note that in addition to the above prices, a payment transfer fee may apply depending on the method of payment and your type of credit card. If you make a late payment, please bring a copy of your payment to ease your final registration in Tivoli Congress Center.