Regular participants should register at the normal rate.
Member of Swiss PostgreSQL Users Group can register at a discounted rate.
Member of CERN personnel or Alumni can register at a discounted rate. Please get in touch with the secretary of your CERN DEP to issue an internal transfer (TID) from your group budget AND DO NOT DO THE CHECK-OUT. If you prefer/want to issue a personal payment (NOT REIMBURSABLE), please choose one of the available payment methods and complete the check-out.
Community Supporters can register at a higher rate, paying by bank transfer would allow them to exceed the proposed rate
Speakers/Sponsor can register for free (depending on agreements)
All payments should be directed to:
- Bank UBS SA. - GENEVE
- Account : 0240-FP100541.3
- IBAN : CH66 0024 0240 FP10 0541 3
- SWIFT : UBSWCHZH80A
- Account holder: CERN-CONFERENCES
WARNING!
THIS IS A GENERIC ACCOUNT FOR ALL CONFERENCES AT CERN, IN ORDER TO MATCH THE PAYMENT WITH YOUR NAME, YOU MUST INDICATE "47387 + PARTICIPANT NAME" WITH ANY PAYMENT METHOD. FAILING TO DO SO CAN RESULT IN YOUR REGISTRATION BEING CANCELLED!
If a participant need an invoice to submit to their organization for paying:
- an RFF need to be created BEFORE PAYING, please get in touch with the organization team (providing the client code obtained with the registration) to trigger the required CERN internal procedure but only AFTER the company has been registered with the CERN accounting system, as follow:
Write an email to:
client.dbsupport@cern.ch
Subject:
Request for registering a new client / Demande de creation d'un nouveau client
Content:
Please fill in the following fields / Veuillez saisir les champs suivants:
Client name / Nom: *
Client short name / Nom abrege: (20 characters) :
Address Line 1 / Adresse Ligne 1: *
Address Line 2 / Adresse Ligne 2:
Address Line 3 / Adresse Ligne 3:
Postal Code / Code postal: *
City / Ville: *
Country / Pays: *
Accounts Payable Email address / Adresse Email: *
Telephone Number / Telephone:
VAT number / Numero de TVA:*
Reason for registration / Raison de enregistrement (RFF/KR-contract) *:
* Mandatory fields / Champs obligatoires
- NB: it will not be possible to create an RFF (and related invoice) after the payment is received
- payment must be made by bank transfer
- payment must come from the organization invoiced (it is not possible to issue an RFF in the name of an individual; it must be in the name of a company, institute, university or other organization)
An individual can not get an invoice but they can get a receipt from the registration link AFTER THE PAYMENT
Regarding payment/transaction charges :
- by bank transfer, the participant must bear the costs (usually charged automatically by their bank)
- by credit card, the participant must bear the costs (a commission is automatically applied depending on the card provider: usually 2,5 % for Visa/MasterCard)
