Conference fee

The fees are as follows:

If paid before 15 May 2014If paid from 16 May till 22 June 2014If paid at the conference
By bank transferBy credit cardBy bank transferBy credit cardIn cash
Regular fee300 €310 €350 €360 €400 €
Student fee150 €155 €200 €205 €220 €

The fee includes conference materials, coffee breaks, the conference dinner and the excursion.

For accompanying persons, an additional fee will have to be paid for the excursion and the conference dinner; it can be paid at the conference in cash. The fee is 50 € per person.

There are three ways of payment for the conference fee:

  1. by bank money transfer;
  2. by credit card;
  3. in cash at the conference.

1. Payment by bank money transfer

We accept Single Euro Payments Area (SEPA) payments and other international bank transfers. All transfer fees should be paid by the participant (for non-SEPA payments, this means that the payment type should be OUR, not BEN or SHA). The payment details are as follows:

Beneficiary:University of Tartu
Beneficiary's address:Ülikooli 18, 50090, Tartu, Estonia
Account number (IBAN):EE281010102000234007
Payment description:ICCA10, < participant's full name >
Bank name:SEB Pank AS
Bank address:Tornimäe 2, Tallinn 15010, Estonia
BIC:EEUHEE2X
VAT:EE100030417

The deadline for payment by bank money transfer is 22 June 2014. After that, the fee can only be paid in cash at the conference.

2. Payment by credit card

Eurocard/Mastercard and VISA credit cards are accepted. For payment by credit card, please fill in and print out this form, sign it (card holder’s signature!) and send it by fax to +372 737 5863 or alternatively, scan it and send by e-mail to icca10@ut.ee (e-mail subject: “Credit card payment”).

The deadline for payment by credit card is 22 June 2014. After that, the fee can only be paid in cash at the conference.

3. Payment at the conference

At the conference, the fee can be paid in cash on arrival at the registration desk. We accept only Euros.