WHEN REGISTERING FOR THE CONFERENCE, THE ORIGINAL DEPOSIT SLIP MUST BE PRESENTED WHICH WILL BE SWAPPED BY THE CORRESPONDING RECEIPT.
In the case of ATTENDEES and STUDENT ATTENDEES, the scanned proof of payment must be submitted through the pre-registration system before the conference. Registration and payment can also be done on site during the event.
In all cases, the following information will be requested for issuing invoices:
" Name of entity to be invoiced "
" Address for tax purposes "
" Federal Tax ID (or equivalent)"