Invoices are sent by post once delegate registration payments have been
processed. Invoices will be issued in the name of the invoicing company
provided in order to claim back the Portuguese tax (IVA at 23%).
3. Do all companies have to pay tax on registrations?
We are required to charge IVA to all companies.
4. I think I have made a duplicate payment. What happens now?
5. What options do I have if my credit card is declined?
It is advisable to contact your card issuing bank to authorise them to release the appropriate funds. Another alternative is a payment by bank transfer. Please do not forget to fill in the correct invoice details before submitting your registration.
Once you have transferred the correct amount, including bank charges, please email the bank transfer confirmation, including the Delegate Reference Number (found in the subject header of your confirmation email), to email@example.com.
6. What do I do once I have completed my bank transfer?
Please email confirmation of your bank transfer, including your Delegate Reference Number (found in the subject header of your confirmation email), to firstname.lastname@example.org.
7. What is my Delegate Reference Number?
Your Delegate Reference Number (ED) can be found
at the top of your proforma invoice that is sent by email when ‘bank
is selected as the preferred method of payment. It can also be found in
subject header of your confirmation email.