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) and FTU Training Center of the Karlsruhe Institute of Technology.
 
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Registrations, invoices, and payment receipts are exclusively being processed by the FTU.
 
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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 FTU 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 FTU accordingly ALONG with your REGISTRATION.
 
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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!


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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.
 
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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 7247 82-3272
Fax: ++49 7247 82-4857
Mailto: sibylle.mann@kit.edu