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REGISTRATION INFO

Please read below instructions carefully before going to the next step. 

  • To register for the Conference and/or to make an accommodation reservation first you need to open and set-up your account.
  • After that, you can always access your account for additional changes and upgrades.
  • Upon completion of your registration, Proforma Invoice will be created, and upon payment finalization, Payment Confirmation will be created. 
  • Proforma Invoice and Payment Confirmation will only show the payer you have entered.
    • In case You are not a payer, but other Institution / Company / Individual, it is necessary to fill data of that payer by filling "Add new payer".
    • Once the Proforma Invoice has been created and you need to change the payer, you should delete the existing Proforma Invoice and go through Registration procedure from Step 1. 
  • Click "Back" to change anything on previous pages.
  • Click "Next" to proceed and again, review your selections. 

 

  • To conclude your transaction, please click on FINISH button and select the Mode of Payment (Bank Transfer or Credit Card).
  • Proforma Invoice is valid for 14 days. In case you do not make payment in 7 days, your Proforma invoice will expire, and chosen services will no longer be reserved.
  • Payment Confirmation will be automatically sent to your email after we receive the payment. 
  • Invoice will be delivered in 24-48 hours after the payment is confirmed


FORM OF PAYMENT

We accept the following credit cards:Euro Card/MasterCard, and Visa 
For bank transfer: Please indicate the "proforma invoice number" as a reference number. 
All bank charges are the responsibility of the payer and should be paid in addition to the total fee.


  • VAT reg. 31375495391
  • ID code HR-AB 01-080183668
  • IATA code 75-3 2016 2

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