Registration Form

Registration Form

All participants (including invited speakers and presenting authors) are required to register for the congress using following registration form.


    Personal information

    Membership

    Members need to confirm their membership by paying their annual fee to DPSG before registration.
    I am:

    Membership fee to DPSG is paid for 2024

    Conference meals

    Attendning evening dinners?
    Thursday

    Friday

    Saturday


    Paying directly by bank transfer

    Payment should be done in Euros by bank transfer to the following bank account, including first name/sur name and ”DPSG Örebro 2024” in the subject.

    Account no: 438 34 07-6SEK
    IBAN: SE4795000099602643834076
    Holder:
    Short name:
    Product:
    Currency:
    SWIFT:

    Branch code:

    Paying by invoice

    We prefer direct payment but if you need to pay with an invoice please send a request by email. The request should include name/sur name/organisation name and VAT-number. The payment must be done before last date for deadline.


    Your attendence will be confirmed by email included a receipt after recived payment.

    Registration Form

    All participants (including invited speakers and presenting authors) are required to register for the congress using following registration form.

      Personal information

      Membership

      Members need to confirm their membership by paying their annual fee to DPSG before registration.
      I am:

      Membership fee to DPSG is paid for 2024

      Conference meals

      Attendning evening dinners?
      Thursday

      Friday

      Saturday

      Payment

      Your attendence will be confirmed by email included a receipt after recived payment.


      PAYING DIRECTLY BY BANK TRANSFER

      Payment should be done in Euros by bank transfer to the following bank account, including first name/sur name and ”DPSG Örebro 2024” in the subject.

      Basic account information 4383407-6SEK Nordea SE REGION ÖREBRO LÄN SEK

      Account no: 438 34 07-6SEK
      IBAN: SE4795000099602643834076
      Holder: REGION ÖREBRO LÄN
      Short name:
      Product: TRANSAKTIONSKONTO
      Currency: SEK
      SWIFT: NDEASESS

      Branch code:
      Company ID: 2321000164
      Group account type: Sub-account
      Bank – country: Nordea-SE
      Valid until:
      Status: ACTIVE


      PAYING BY INVOICE

      We prefer direct payment but if you need to pay with an invoice please send a request by email. The request should include name/sur name/organisation name and VAT-number. The payment must be done before last date for deadline.

      Cancellation and refunding

      CANCELLATION

      A cancellation of a reservation must be in writing form to our conference organization.

      REFUND

      A full refund of the registration fee will be provided for cancellations on or before the 5th of August, 2024

      Please note that all fees are non-refundable after the 27th of August, 2024

      • When done between the 6th and 18th of August – 40% of the total amount will be charged.
      • When done between the 19th and 26th of August, 60% of the total amount will be charged.
      • When done after the 27th of August – 100% of the total amount will be charged.