 |
The conference is being organized as a joint project of the Gesellschaft für Aerosolforschung e.V. (GAeF) and FTU Training Center of the Karlsruhe Institute of Technology. | ||||||
| |
Registrations, invoices, and payment receipts are exclusively being processed by the FTU. | ||||||
| |
Please do NOT transfer any money to the GAeF or FTU accounts BEFORE HAVING RECEIVED an invoice. | ||||||
| |
Within 3 working days after the receipt of your registration, the FTU will send you a confirmation letter and the invoice. | ||||||
| |
If specific information should be included in the invoice (e.g. your company's VAT number, different invoice recipient, etc.), please inform the FTU accordingly ALONG with your REGISTRATION. | ||||||
| |
Payments
of invoices should preferably be made by bank transfer: |
||||||
| 1) |
GERMAN
participants: Kontoinhaber: KIT - Großforschungsbereich Baden-Württembergische Bank, Stuttgart Kontonummer: 7 495 501 296 BLZ: 600 501 01 Bitte unbedingt die Rechnungsnummer angeben! |
||||||
| 2)
|
Payments
from the EURO ZONE: Account holder: KIT - Großforschungsbereich BIC: SOLADEST IBAN: DE18 6005 0101 7495 5012 96 BLZ: 600 501 01 Please refer to invoice number! |
||||||
| 3) |
Payments
from OTHER COUNTRIES: Account holder: KIT - Großforschungsbereich A/C holders address: Kaiserstr. 12, 76131 Karlsruhe, Germany BIC: SOLADEST IBAN: DE18 6005 0101 7495 5012 96 BLZ: 600 501 01 Please refer to invoice number! |
||||||
| |
On request, payments can also be made by VISA or MASTERCARD. In this case, your credit card will be charged by GAeF. For this purpose, please contact Ms. Mann to receive the proper credit card payment sheet. | ||||||
| |
In case you
have any questions or need further assistance, please do not hesitate
to contact: Ms. Sibylle Mann
|
||||||