The payment options are online payment (Visa, Mastercard, GooglePay) and payment against invoice with bank transfer (cheques will not be accepted).
If you are paying online you do not have to fill in the invoicing address, unless you need the address to be visible on the receipt.
If you wish to pay against invoice, kindly fill in the invoicing address fields and your invoice reference (if needed). The invoice will be sent to your e-mail as a PDF document.
Participants from Finnish organizations can request an e-invoice ('verkkolasku') by giving their e-invoicing information (OVT, vat reg/y-tunnus, operator) on the invoicing address line 3 field.
EUR 19 invoicing fee will be added to all invoices (PDF and Finnish e-invoices). Note that an additional fee of EUR 19 will also be charged for any changes to a sent invoice (e.g. invalid invoicing address or additional data not given below).
NOTE! All payments need to be made before the event. If you cannot pay the invoice prior to the conference, please pay by online payment.