Registration and Payment Instructions:

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The conference is being organized as a joint project of the Gesellschaft für Aerosolforschung e.V. (GAeF), the FTU Training Center of the Karlsruhe Institute of Technology, and the Paul Scherrer Institute.
 
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Registrations, invoices, and payment receipts are exclusively being processed by GAeF.
 
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Please do NOT transfer any money to the GAeF or FTU accounts BEFORE HAVING RECEIVED an invoice.
 
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Within 3 working days after the receipt of your registration, the GAeF will send you a confirmation letter and the invoice.
 
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If specific information should be included in the invoice (e.g. your company's VAT number, different invoice recipient, etc.), please inform the GAeF accordingly ALONG with your REGISTRATION.
 
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Payments of invoices should preferably be made by bank transfer:
1)

GERMAN participants:
Kontoinhaber: GAeF - Dr. G. Metzig
Sparkasse Karlsruhe-Ettlingen
BIC: KARSDE66
IBAN: DE13 6605 0101 0103 0008 40

Bitte unbedingt die Rechnungsnummer angeben!

2)

Payments from the EURO ZONE:
Account holder: GAeF - Dr. G. Metzig
BIC: KARSDE66
IBAN: DE13 6605 0101 0103 0008 40

Please refer to invoice number!


3)
Payments from OTHER COUNTRIES:
Account holder: GAeF - Dr. G. Metzig
Address of Bank: Sparkasse Karlsruhe Ettlingen, Postfach 61 40, 76041 Karlsruhe, Germany

BIC: KARSDE66
IBAN: DE13 6605 0101 0103 0008 40

Please refer to invoice number!

 
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Payments can also be made by VISA or MASTERCARD. In this case, your credit card will be charged by GAeF. For this purpose, please send us the proper credit card payment sheet.
 
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In case you have any questions or need further assistance, please do not hesitate to contact:

Ms. Sibylle Mann
Phone: ++49 721 608-23272
Fax: ++49 721 608-24857
Mailto: sibylle.mann@kit.edu