Online registration will close on 26 June 2019
All prices mentioned are in Euro and inclusive 23% VAT.
* Students must submit proof confirming their status.
Presenting authors must register by 7 June 2019, otherwise their paper will not be included in the final programme.
The registration fee includes: conference full programme (academic and social).
Important note: Dinner is sponsored by the Navy Officers Dinner Hall and Fundação D. Luís I and is limited to the room capacity so be sure to reserve early.
The accompanying person's fee includes: conference attendance and social programme (except conference dinner, unless there are available seats).
The conference badge should be worn by all participants at all times during the conference within the venue as well as during social activities. Only participants wearing their badge will be admitted to the scientific sessions and to the social events.
Certificate of attendance
In order to reduce the amount of paper used at the conference, participants will receive a "Certificate of Attendance" in pdf format.
Payment is due at the time of registration
We accept the following credit cards: Eurocard/Mastercard and VISA
Credit/ debit card payments are processed through PayPal but you do not need a PayPal account.
Please note that the invoice will be issued in accordance with information provided on your registration form. Special requests should be made upon registration
A fee of € 20 will be charged for the reissue of invoices
The registration process should take no longer than 10 minutes
The registration will only be completed if you receive an email confirmation
If you do not receive the confirmation by email, please check your spam/ junk mail inbox before contacting us: email@example.com
Cancellation and reimbursement policies
In case of cancellation of participation before 7 June2019, registration fees will be refunded deducting a handling fee of € 25 per person. After this date, there will be no refund whatsoever
Name changes will be charged a fee of € 20 per registration
Special requests for the processing of the invoice should kindly be submitted in writing to the Registration Department. For the reissuing of invoices € 20 will be charged
All refunds will be made within 1 month after the end of the event. Bank charges may be deducted. Requests submitted after this period will not be considered