Registration & Payment

All participants have to register by filling in the electronic registration form before 14 June 2019.

The number of participants is limited! Registration will be on first-come first-served basis. Your registration will be final after payment of the registration fee.

The R1 registration fee (140€ without accommodation) will cover:

• 2 lunches at the ESRF/ILL restaurant on site
• the poster session buffet reception
• the coffee breaks
• the conference dinner

The R2 registration fee (185€ including accommodation) will cover:

• 2 lunches at the ESRF/ILL restaurant on site
• the poster session buffet reception
• the coffee breaks
• the conference dinner
• up to 3 nights accommodation at the on-site Guest House (3rd, 4th, 5th July)

Conference Dinner:

The conference dinner will be held at the restaurant "Le Per'Gras" at the Bastille, Grenoble on Friday 5th July. Tram tickets and a télépherique ticket will be provided. 
If you wish to attend the conference dinner, please tick the appropriate box in the electronic registration.

The registration fee is waived for the EPN staff.

Payment and Receipt

The payment is part of the electronic registration application and can be made:

• through a SECURE ONLINE PAYMENT SYSTEM
   
• by BANK CHEQUE
   
• by BANK TRANSFER

CREDIT CARD - Electronic Payment

Visa, CB and MasterCard are accepted for a SECURE ONLINE PAYMENT. Access to the electronic payment in the last page of your registration form.

BANK CHEQUE

• Cheques are payable in Euro (drawn on a French bank) and made payable to "ESRF".

• If your laboratory or institute is making out the cheque, clearly identify the participant(s) it covers: please write down, in the "payment page" of the electronic registration form, the participants' names who are covered by the payment: the names will be automatically transferred to your "Payment Form" to print out and to join to your cheque.

• Send the cheque with your "payment form", issued by the registration application, to:
  ESRF - D Davison
  CS 40220
  F-38043 GRENOBLE Cedex 9

BANK TRANSFER

Bank transfers should be made in Euro to the account below:

• The charges incurred must be all covered by the participants.
• Clearly identify all participants who are covered with the Bank Transfer:
  In the "payment page" of the electronic registration form, please fill in the names of the participants who are covered by the payment: the names will be automatically transferred to your "Payment Form" for you to print out and join to the copy of your bank transfer.

IMPORTANT

• Payment must be transferred FREE OF CHARGE.
• INDICATE THE PARTICIPANTS' NAME AND THE REFERENCE "PSB Symposium" ON ALL PAYMENTS.
• Send your payment a copy of the bank transfer with your "Payment Form" issued by the registration application to:
  ESRF - D Davison
  CS 40220
  F-38043 GRENOBLE Cedex 9
• Bring a copy with you to the meeting, as proof of payment.

RECEIPT

A receipt is issued once the payment has been registered. The original of this receipt will be given to the participant.

SUBMISSION OF AN INVOICE

Important: If payment is subject to the SUBMISSION OF AN INVOICE, please make sure your Institute sends us (address below) the ORDER, with the following information:

• Name of the paying Institute / Organization
• Address where the invoice should be sent to
• Name of participant(s) concerned
• Amount of registration fees (N.B.: all registration fees mentioned are VAT inclusive)
• Subject of the order
• VAT number

Meeting Administrative Organisation

ESRF - D Davison
CS 40220
71 avenue des Martyrs
38043 GRENOBLE Cedex 9, France.

Tel. +33 (0)4 38 88 21 09