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REGISTRATION
To register for the Meeting first you need to open and set-up your account. After that you can always use your username and password for all future congresses organised by PENTA PCO on which you can register as a delegate, submit your abstract and have a complete overview of your finances.
Proforma Invoice and Payment Confirmation will only show the payer you have entered.
If you would like to change the payer from yourself to your company or institution please click on "Add new payer" (on the right, below Payer information).
After you add new payer, you will be able to click on "Select Payer" and choose another payer from the drop down menu. Proforma invoice will be addressed to the payer you have chosen.
Once the Proforma Invoice has been created and you need to change the payer you should delete the existing Proforma Invoice and go through Registration procedure from Step 1.
Click "Back" to change anything on previous pages.
Click "Next" to proceed and again, review your selections.
To conclude your transaction, please click on FINISH button and select the Mode of Payment (Bank Transfer). Payment Confirmation will be automatically sent to your email after we receive the payment.
We accept following credit cards: American Express, Euro Card/MasterCard and Visa
For bank transfer: Please indicate SEESPM / "proforma invoice number" as reference number.
Participants from Croatia are requested to make payment in EUR calculated according to the Erste&Steiermärkische Bank d.d. Rijeka valid selling exchange rate on the day of payment. All bank charges are the responsibility of the participants and should be paid in addition to the total fee.