March 17, 2026
CERN
Europe/Zurich timezone

Fee Payment

The deadline for payment of the fee is Friday 13 March 2026.

Payment may be made in one of four ways (see below for details)

  • Credit card
  • Cash (in one of the LHC experiment secretariats)
  • Bank transfer
  • CERN InterDepartmental Transfer (TID) from a CERN account

 

Please note that your registration status is automatically updated as paid ONLY if you use the online e-payment method by credit card. All other methods require manual updating of the conference account by the Secretariat and do not appear immediately - it often takes several weeks for money to appear on the conference account.

NOTE: Cancellations with full refund are only possible up to 16 March 2026 and by email to connie.potter@cern.ch

Credit Card

Payment by credit card is done online within your registration. Please choose "e-payment" when you fill in your registration form, or if you want to proceed with the e-payment later choose "Modify my registration" (in the main menu) and then "e-payment".

The costs for payment with Visa and Mastercard are around 2.5% and around 3.7% with American Express.

* CASH

For this event, we can exceptionally accept a cash payment of the 10 CHF fee. Please go to one of the four LHC secretariats who are collecting the cash and will mark you as paid in the system. The Secretariats are the following:

The four LHC secretariats who will kindly accept the 10 CHF cash payment (even from non-members) are:

  • ALICE Secretariat 301-R-029
  • ATLAS Secretariat 40-4-D01
  • CMS Secretariat 40-5-B01
  • LHCb Secretariat 2-1-024

Bank Transfer

The following reference has imperatively to be mentioned: LHC CAREER event

Please make sure that you include the cost of bank fees such that the precise fee amount reaches the conference account below:

Bank  UBS S.A.
Account 0240-FP100541.3
SWIFT/BIC UBSWCHZH80A
IBAN CH66 0024 0240 FP10 0541 3
Account holder CERN-CONFERENCES

 

TID

Through a CERN team account using EDH edh.cern.ch

In the TID form the supplier is Connie Potter and you are the client.

The supplier budget code to send the money is 34909. The activity code is 14050400.

In the TITLE FIELD,  please mention THE NAME OF EVERY PERSON WHOSE FEE IS BEING PAID IN THE TID (very important).