General info

Registration

GFPS PhD Symposium 2024
June 17-20


Conference fee:
Early Bird until May 3rd
Phd student 2 800 SEK
Delegate 5 200 SEK

Regular fee from May 6th
Phd Students 4 400 SEK
Delegate 6 800 SEK

  

The conference fee includes 4 days of interesting academic program, an exhibition with representation from the vivid hydraulic industry in Hudiksvall, Swedish “fika”, lunches, excursion and the conference dinner.

You will need to read the payment information below in order to complete your registration.

The information on this form will be used when making badges, payment processing etc. Name, Department and Country will be shown on you badge. Special dietary requests cannot be guaranteed for registrations made later than June 1st.
     

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You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
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Person 3

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You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 4

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 5

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 6

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 7

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 8

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 9

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information
Copy

Person 10

Close

You can pay via Invoice / bank transfer or Credit Card

Credit Card
Visa and Master Card are accepted.

You will need to have the following information in order to pay via Invoice.
Invoices sent by e-mail:

  • VAT number
  • Organization number (EAN no./EORI no. if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)

Electronic invoices:

  • VAT number
  • Organization number (EAN if the invoice receiver is not Swedish)
  • Reference (so your financial department know what money to use when
    paying)
  • Choose from a list of WAN-carriers
  • Provide an electronic address including a Peppol-ID with a four digit prefix or a 13 digit GLN number.

Foreign participants will receive an invoice by email including information on bank transfers.

Payment information

Conference fee

 

All social events are included in the conference fee, but we like you to register whether you will attend or not for administrative and environmental reasons.

Welcome reception June 16 is arranged by Monitor ERP Systems at 17:30. Drinks and appetizers will be served.

The Excursion June 18 Discover and experience a true example of sustainable innovation on this excursion with the forest company Holmen. We will showcase historical forestry and modern hydraulic equipment, and you will learn about sustainability and biodiversity. All framed by the Hälsingland forests, local food specialties, and the magic Swedish midsummer tradition. 

The conference dinner June 19 is held at the conference venue Fabriken.
 

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Conference fee

Conference fee

Social activities

Welcome reception at Monitor ERP Systems | June 16

more info

Forest excursion with Holmen | June 18th

more info

Conference dinner at Fabriken| June 19th

Accommodation

This close to the conference it is no longer possible to book accommodation via this on-line system.


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Cancelation made until April 30th is refundable except for an administration fee of 160 SEK. Cancelation made after April 30th will not be refundable, but you can transfer your registration to another member of your organisation, an administrative cost of 160 SEK + VAT will be charged.

All cancellations/changes are to be made via email to: elisabet@umea-congress.se

CHANGES
An administrative fee of 160 SEK + VAT will be charged for manual bookings carried out by an administrator instead of the participant. An administrative fee of 160 + VAT will also be charged for any changes made to a booking by an administrator after the invoice has been sent.

GDPR
Umeå Congress handles all personal data under the GDPR Act and we are committed to protecting your privacy. We provide relevant information, as needed, with our partners such as travel agencies, hotels, and conference venues. Neither we nor our partners share any information with third parties and the information you provided will be used for purposes associated with this meeting only. During the conference photographs and videos may be taken. Promotion of similar events might be sent to contact information in the future.