The payment of the fees is part of the electronic registration application and can be made through our Secure online payment or by bank transfer
NB. In the case where the payment is subject to the Submission of an INVOICE (payment of the fees by your institute), your institute must issue an ORDER see "Submission of an invoice" section below.
Bank Transfer
Please find below the ESRF bank details for payment of the Industry Meets ESRF fees via bank transfer.
Please put the following information on your bank transfer:
Name of the event: Industry Meets ESRF 2025
Your registration ID reference
Your LAST NAME
Bank transfers should be made in Euro to the account below:
| . To: | BPAURA |
| . Branch: | Ent Montbonnot |
| . Account name: | ESRF SYNCHROTRON |
| . Sort Code: | 16807-00101 |
| . IBAN Code: | FR76 1680 7001 0100 1210 7666 054 |
| . Account number: | 00 121 07 66 60 - 54 |
| . Swift Code: | CCBPFRPPGRE |
| . Address: | 2 avenue du Grésivaudan - F-38700 CORENC |
| . Bank Reference: | Fluid Dynamics + Participant's Name |
If you have any questions, please contact us: industry-workshop25@esrf.fr
Submission of an invoice
Important: If payment is subject to the submission of an invoice, please make sure your Institute sends us (address above) the order, with the following information:
- Name of the paying Institute / Organization
- Address where the invoice should be sent to
- Name of participant(s) concerned
- Amount of registration fees (N.B.: all registration fees mentioned are VAT inclusive)
- Subject of the order
- VAT number
Receipt
A receipt will be issued once the payment has been registered. The receipt will be sent by email to the participant in due course and in all cases before the Workshop.
