Participant NIS 220
Student(*) NIS 90
Bus from Ben-Gurion University to Tel-Aviv/Jerusalem NIS 10
(*) Student fee: will apply upon receiving copy of student card by email or fax (03-5610152).
Registration fees include:
Participation in sessions, exhibition, conference material, program, coffee breaks and light lunch, yearly membership to the ISCR and the EACR
Transportation
Transportation from Ben-Gurion University will be provided for participants who have reserved and paid for this service on their Registration Form.
Departure: After the conference adjourns. Final time will be announced on site.
Mode of Payment
Please select one of the following payment options when filling out the on-line Registration Form.
Credit card: Visa/Diners, Master Card/Isracard, American Express
You will be required to insert full credit card details.
Charges will be made by Diesenhaus-Unitours Incoming Tourism (1998) Ltd.
Bank transfer payable to:
Diesenhaus-Unitours Incoming Tourism (1998) Ltd. / ISCR 2013
Account Number: 559996
Bank Hapoalim, Lincoln Branch No. 772
Tel Aviv, Israel
Swift Code: POALILIT
IBAN Code: IL12-0127-7200-0000-0559-996
All bank charges are to be paid by the participant at source. Please send copy of the bank transfer to the Meeting Secretariat – Diesenhaus-Unitours as cross-reference for our accounts department. Please ensure that your name is clearly visible on the bank transfer.
Commitment
If payment will be made by your institution, the participant needs to fill out the on-line Registration Form and arrange that a purchase order from the institution will be sent shortly afterwards to the Conference Secretariat. The purchase order should be made out to:
Diesenhaus-Unitours Incoming Tourism Ltd., and be sent by mail, email or fax to the conference secretariat. The purchase order should state the exact amount covered by the institution.
Invoice
In the registration form you will be required to list to whom the invoice should be made out.
If the invoice should be on your name, insert your ID (Teudat Zehut) number.
If the invoice should be made out to your institution, insert the institution's VAT number.
Cancellation Policy
Cancellations should be sent by e-mail or fax to the conference secretariat.
Refund will be made as follows
* Cancellations received by April 23, 2013 – Full refund less:
Participants – 35% handling fee
Student -15% handling fee.
* Cancellations received after April 23, 2013: no refund
