Fees & Payment procedure

Conference Fees

Total Fees for the entire meeting is 1175€/pers (20% VAT incl.)

  • Fees include full board accommodation hotel from 20th diner to the 25th lunch, 2 days of field trip and meeting rooms.

  • Note that payment must be done in Euro (€), i. e. currency change / transfer fees are not included.

  • A nominative invoice covering all the meeting fees (Hotel, Restaurant and Field trip) will be provided on demand once once wire transfer is completed.

Payment procedure

As soon as your participation is accepted, your participation is  strongly confirmed after payment only. This can be done either by wire transfer (cheaper) or by credit card (extra-fees).

Wire transfer

Payment may be done by wire transfer using the following informations (Bank ID here):

Account owner: M&U sasu, 3 Rue des Abattoirs, 38120 Saint-Egrève, France

Bank: SOCIETE GENERALE, AGENCE PAU MOORLAAS (01936)

BIC/SWIFT: SOGEFRPP

IBAN: FR76 3000 3019 3600 0200 45333 33

Please, label your transfer like this: “Imaginingrifting-Name”

Credit Card

Credit card payment is accepted and powered by Stripe. Note that:

  • Credit card fee is 3,5%,
  • Payment is labelled in EUR and can generate extra-fees (e.g. currency changes). Contact your bank for any additional information.

We will provide you an invoice including fees and taxes after payment. Don’t hesitate to contact us for further details.

Pay by Credit Card

Contact

In case of any question, please contact us using the contact form here.