Fees and Payment

The Conference Delegate Fee includes:

  • Admission to all plenary sessions and parallel sessions
  • Conference Delegate Information Pack
  • Refreshments during official conference breaks
  • Lunch during 2 day conference 14th-15th June 2007
  • Civic Reception at Belfast City Hall on Wednesday 13th  June 2007
  • Conference Dinner in the Europa Hotel Belfast on Thursday 14th June 2007
  • Certificate of Attendance
  • Access to Conference Presentations and Papers will be included on the Conference Website and EUSE Website.
  • Admission to Training Session on Wednesday 13th June 2007*

* Limited to First 200 registered and paid delegates.

Delegate Fees

The cost for attendance at the conference is:

Delegate TypeSTGEURO
Early Registration before 28th February 2007£280€435
Registration after 28th February 2007£320€495

Discounted Rate: Discounted rates are for those in receipt of Social Security/Welfare Benefits or unemployed. Proof of status is required.

£150€230
Guest: This person will attend the Conference Dinner with the registered delegate.£40€65

Payments

Once you have completed and submitted a Registration Form, an invoice will be sent to you. Payment must be made within 45 days of receipt.  Please quote the Invoice Number on all payments.

You can pay your conference registration fee by one of the following methods:

  • Cheque (Sterling/Euros)
  • Bank Draft (Sterling/Euros)
  • International Bank Transfer

Cheques can be paid in Sterling and Euros and made payable to “EUSE Conference”. Please specify Invoice Number on the reverse of cheque (for all delegates if paid by one cheque).

Bank Drafts can be paid in Sterling and Euros and made payable to “EUSE Conference”. Please specify Invoice Number on the reverse of Bank Draft (for all delegates if paid by one Bank Draft).

Bank Transfer

Full details to enable a bank transfer will be made available on your conference invoice. If paying by this method, you must agree to pay all bank charges at the sending and receiving banks. Please specify Invoice Number on the transfer order (for all delegates if paid in one order).

All fees are payable in advance. No delegate will be permitted access to the conference if an invoice is unpaid.