Registration for PAAM 2017 is now open.
EAACI is committed to sustainable meetings. Help us to go Green, contributing to reduce the impact of our events on the environment by not using a meeting bag.
July 31 2017
From 1 August
to 1 October
From 2 October
|EAACI Junior Members (1)||EUR 180||EUR 250||EUR 280|
|EAACI Members (2)||EUR 435||EUR 480||EUR 510|
|Non-Members of EAACI||EUR 580||EUR 650||EUR 680|
|Nurses / Dieticians (3)||EUR 180||EUR 250||EUR 280|
|Meeting bag (optional)||EUR 10|
(1) Only EAACI Junior members are entitled to this reduced fee.
(2) Only EAACI members who have paid the annual membership fees are entitled to this reduced fee.
Please make sure to pay the EAACI membership fee before you register for PAAM 2017.
(3) Nurse and dietician status must be certified by a Head of Hospital and must be submitted with registration.
Please contact the Meeting Secretariat for any clarifications
|Post Graduate Courses (PGC) Registration fees:|
PGC 1, PGC 2, PGC 3 & PGC are parallel sessions
|Seniors||Junior members, Nurses, Students, Dieticians|
|PG Course 1||EUR 85||EUR 60|
|PG Course 2||EUR 85||EUR 60|
|PG Course 3||EUR 85||EUR 60|
|PG Course 4||EUR 85||EUR 60|
Important Notice: The above rates include VAT 20%. In case of change of national VAT rate, the Organising Secretariat reserves the right to adjust the rates accordingly.
Registration fees include the following services:
- Admittance to all scientific sessions
- Admittance to Welcome Reception
- Admittance to the Exhibition and Poster areas
- Meeting documentation
- Certificate of Attendance
- Coffee, refreshments and lunch during official breaks
Methods of Payment
All payments are to be made in EUR. Please note that all bank fees need to be settled by the payee. Confirmation letters and payment invoices will only be sent upon receipt of the appropriate fees. Outstanding payments must be settled on site during the meeting.
By credit card |Online
Online payments by credit card will be processed through the Meeting’s online services system. Upon completion of payment, the online system will redirect you to a confirmation of services and respective payments page; you are kindly advised to print or save a copy, as this will be your official confirmation voucher regarding the aforementioned Meeting.
By bank transfer |Online
Online bookings by bank transfer can be processed through the Meeting’s on line services system. After selecting the Meeting services of your choice, please tick the appropriate box (payment “by bank transfer”) in the payments section. The online system will then redirect you to a confirmation of services page; you are kindly advised to print or save a copy, which will serve as your booking order regarding the aforementioned Meeting. After receipt of payment of the appropriate fees, you will receive official confirmation of the services booked for the Meeting in the email address advised for communication.
Your bookings will be valid for seven (7) days after completion of the online order. Payment by bank transfer is to be completed within this time frame, for final confirmation of your bookings. After the 7-day deadline has expired, your bookings will be considered as null.
By bank transfer | Offline
Bank account details (EUR account):
Bank name: Metro Bank
Account holder: ERASMUS TOURS & TRAVEL UK LIMITED
Bank’s Address: ONE SOUTHAMPTON ROW. LONDON,WC1B 5HA
Account Number: 17698834
SWIFT code: MYMBGB2L
SORT code: 23-05-80
Erasmus Tours and Travel UK Limited does not store credit card information nor do we share customers’ details with any third parties. All personal data included in the databases to which access is granted will be protected according to the European Directive for the Protection of Personal Data with appropriate software and hardware measurements.
Written notification, sent to ERASMUS TOURS & TRAVEL U.K Limited is required for any cancellation or change to your Registration. Refunds will be made as follows:
Up to and including 30 June 2017: 50% refund
From 1 July 2017 and onwards: No refund will be granted.
All refunds will be made within two months after the end of the Meeting. Bank charges will be deducted.
Badges and Identification
Registration badges will be used during the Meeting. For identification purposes and admission to session halls, participants are requested to wear their badges at all times.