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Activities & Tours

PRE-CONFERENCE ACTIVITIES

POST-CONFERENCE ACTIVITIES

POLICIES

PAYMENTS AND INVOICES 
The payment of the excursion fees can be done as follows:

– Bank Transfer
Please transfer the payment to AIM Italy Srl
Bank details: Intesa Sanpaolo SPA
IBAN: IT57 D030 6909 4571 0000 0005 623
SWIFT/BIC: BCITITMM
Please state the name  and Centennial IUSS 2024 – Excursion and send copy of bank transfer by email centennialiuss2024.reg@aimgroup.eu within 72 hours

– Credit cards (Visa, Mastercard, Eurocard)

Booking is considered confirmed only upon receipt of payment. Participants do not need to request the invoice since AIM Italy will issue and send invoices to all participants with confirmed and registered payment as per Italian regulation on incoming payments.

Thechnical excursions will be activated when the minimum guaranteed number of participants is reached. Please wait our final confirmation of booking to consider the excursion confirmed.
If the minimum number is not reached, participants will be contacted and will have the option of having a full refund of the paid fee or choosing another technical excursion – if available- by paying or beeing refunded the difference of cost.


CANCELLATION POLICY

Excursion fees will be refunded only if cancellation is received in writing at centennialiuss2024.reg@aimgroup.eu  by 1 March 2024. Cancellations will be subject to a cancellation fee of Congress Registration €50. For cancellations received after 1 March 2024, no refund will be provided.