Payment method
Please check before your registration that you have correct invoice address, PO number / reference number or other required information. An invoice will be sent to you prior to the conference.
Select form of payment in registration form. Payment should be made in NOK only, using one of the following methods.
- Invoice will be sent and payment should be done in NOK by bank transfer within the due date.
- EHF invoice – only valid in Norway.
Please check before your registration that you have correct invoice address, PO number / reference number or other required information.
Account holder: Atlantic MICE TIBE
Bank name: Sparebank 1 SMN
IBAN-Code: NO 96 9650 2514 897
Swift / BIC: SPTRNO22
Reference: Participant name, Invoice number, Nordic conference in group psychotherapy
Please note that if any transfer costs applies, it must be prepaid by the transmitter.
Invoice information
The invoice address is included in the receipt and must therefore be filled in by everyone.
If your employer prefer invoice by EHF (only valid in Norway), please check before your registration that you have correct invoice address, PO number / reference number or other required information.
If the registration is incomplete or incorrect and a new invoice must be issued, a change fee of NOK 175 pr. change will be charged.
