Registration is confirmed when payment is received.
Registration fees for the Main conference include coffee breaks and lunches on Monday, Tuesday, and Wednesday, as well as the Gala Dinner on Tuesday evening. Registration for the Accredited Training day includes coffee breaks and lunch. The cost of conference program materials is also included.
Main conference Monday to Wednesday noon: £ 320 / 3998 SEK / 421 EUR
Continuing professional training day, Thursday: £ 150 / 1875 SEK / 198 EUR [also open to caregivers and adults with FASD]
Both Main conference and Accredited training day, Monday to Thursday, £ 420 / 5250 SEK / 553 EUR
Payments are easy within Europe and from most countries, but seem to be problematic from the US and Canada. Some of you have asked about credit card payment. Unfortunately our bank does not allow us this option, as our turnover as a purely volunteer-run organization is very low.
In general it is easiest for you to pay your fees by bank transfer. In this case please pay in GBP to our GBP bank account IBAN SE28 6000 0000 0000 51 206 919. Make sure that you cover the transfer fees on your end.
Generally speaking, the fees are much lower if you use Transferwise. Transferwise also allows payment by credit card. But Transferwise does not seem to be the best choice for payments from Canada and the US. If you wish to use Transferwise, you must pay the fee in SEK to our SEK bank account IBAN SE54 6000 0000 0005 0503 3658.
If you prefer to pay in EUR, please make payment to our Euro bank account IBAN: SE 92 6000 0000 0000 4550 8569.
If you are not sure what is the best solution for you, or if you need an invoice or receipt, please mail to email@example.com.
If you need more information on our account:
Our address: EUFASD Alliance, c/o FAS-föreningen, Norra Långgatan 8, S-261 31 Landskrona,SWEDEN
Our bank: Handelsbanken, Rådhustorget 1, Box 511, S-261 24 Landskrona, SWEDEN. BIC: HANDSESS
Up to June 15th, we can pay back the whole fee, minus 10% for our administration.
After June 15th, 50% can be paid back.
There will be no reimbursement after August 12 (with an exception for severe health issues confirmed by doctor).
If you have any problems with payment, or if you need an invoice,
mail to the treasurer Katarina Wittgard.