Registration
Fees
| before 4 April 2022 (€) | after 4 April 2022 (€) | |||
|---|---|---|---|---|
| SPQ members * | non-members ** | SPQ members * | non-members ** | |
| Academic & Industry | 200 | 240 | 300 | 340 | 
| Post-Doc Student | 120 | 150 | 220 | 250 | 
| PhD Student/ Non-doctoral fellow | 110 | 140 | 210 | 240 | 
| BSc, MSc Student | 70 | 100 | 140 | 200 | 
| BSc Student without presentation | 40 | 50 | 50 | 60 | 
| Conference Dinner (Social Program) | 10 + VAT | 10 + VAT | ||
* With subscription up to date
**  Non SPQ members will be offered one year membership upon registration
Registration includes:
- Access to all sessions of the scientific program 
- Book of abstracts 
- Admission to the Welcome Reception 
- Coffee breaks 
Payment Information
Bank Transfer
- Account Owner: Sociedade Portuguesa de Química 
 Bank: Millennium BCP (Lisboa, Pt)
 IBAN: PT50 0033 0000 4534 5670 6780 5
 BIC/SWIFT: BCOMPTPL
 Bank address: Millennium BCP (Avenida 5 de Outubro 60-68, 1050-059 Lisboa, Portugal)
Credit Card
- Payment with credit card will is possible at your personal/registration area. Follow the guidelines. 
Cancellation and Refund
- For any cancellation received until 5 April 2022, less an administrative fee equal to 10 percent of your registration fee (in EUR) 
- For any cancellation received after 5 April 2022, no refund will be made 
- All bank charges involved in the transactions are paid by the participant 
- Any request for refund must be addressed to secretariado@spq.pt 
- Refunds will be handled after the Conference 
Step to register and participate
- Please be aware of the steps to undertake to register and participate. The guidelines will improve the efficiency on all organization levels. Thank you for your collaboration! 
- The management platform is prepared for online invoice emission. The correct accounting data should be fulfilled in the registration platform (name of the legal organization receiving the invoice and the corresponding address and tax number) in order to avoid possible errors during the invoice emission process. 
- Abstract submission is only possible after your online registration. 
- After registering, you will receive a link to activate your account. Then you'll be able to login at your Personal Area without restrictions. In this area, and using the password, you can submit your abstract(s) and replace the submitted abstract(s) at anytime until the deadline for abstract submission. 
- If you don’t receive an e-mail with the confirmation of the abstract(s) submission, please contact us. 
- Please comply with the payment deadline; any form of payment can be used. It is recommended to avoid payments on location since they could imply some delay in issuing the receipts. 
- After identifying the payment, an online invoice will be emitted. The online invoice are legal documents and can be printed and used in our institution accounting system. 
- After payment, if you don’t receive a confirmation e-mail in a period of 7 days, please contact us and/or send us the payment confirmation document (if you are not the first bearer of the bank account, or if the payment is going to be carried out by an institution, please let us know).