Early Registration

Until July 1,2023

Late Registration

From July 2, 2023

On Site Registration

From April 17,2024

Students/Post Doc. 

Full Conference
April 17-18


650 ₪

700 ₪

One Day
17 or 18 April


500 ₪


Principal Investigator/ Clinician

Full Conference
April 17-18


880 ₪

980 ₪

One Day
17 or 18 April


685 ₪

785 ₪

Industry /


Full Conference
April 17-18


1600 ₪

1700 ₪

One Day
17 or 18 April


1000 ₪

1100 ₪

* Speakers/ Session chairs are entitled to student price. 



Important Notes:

1. Registering to the conference will automatically grant membership to the Israeli Immunology Society (IIS) and/or Israeli Society for Cancer Research (ISCR) or both. 

2. Register early to attend the 3rd IIS & ISCR Meeting and benefit from savings on your registration fees.

3. Above registration fees include local VAT (17%).

4. Students / PostDocs / Physicians during residency time - You will need to upload a letter from the Head of Department or a senior authority of your institution (on an official letter-headed paper) confirming your student / Physicians during residency time status.

Registration fees include:
  • Participation in Conference Sessions
  • Refreshments and lunches as per program




If you have completed your registration to the meeting and you are ready to submit your abstract click on the button below to submit your abstract. 


Conference Registration Payment Terms

All payments are in Israeli Shekels and the full amount must be received before the deadline. Registration fees will be charged by Ortra Ltd. upon receipt of the registration form.
Payments will be refunded according to the cancellation policy.
Personalized confirmation will be sent by email once your payment has been received. 

Payment Methods

Payments can be made by the following means: 
Credit Card (Visa, MasterCard, Diners or AMEX)
Online registration and payment by credit card are made on a secure server.

Bank Transfer

There are two bank accounts available to choose from:


Bank transfer

option A

Bank transfer

option B


Bank Leumi Le-Israel B.M.

Hapoalim Bank







Bank Account



Swift Code




Brodetsky 43,Tel-Aviv

Igal Alon St., Tel Aviv

Branch Code




A copy of the bank transfer document should be sent to: Fax 972-3-6384455 or

All bank charges are to be covered by the sender.
Institution/Company Payment Commitment (for Israelis)
If payment will be made by institution/company the steps below should be followed:
1. Participant should complete the online registration form and select “commitment” under “Payment Method”. Please indicate in the invoice field the name to be specified on the invoice.
2. Payment from the institution/company should be received at Ortra, the conference secretariat shortly after the submission of the registration form.
3. Participants who select “commitment” MUST send the conference secretariat an official “Purchase Order” from their institution/company. An invoice will be issued only after the receipt of the above document.
4. The Purchase Order should be made out to: Ortra Ltd, (VAT # 510936347), 94 Ygal Alon Street, Tel Aviv 6109202
5. The Purchase Order should be sent to or by fax: 03-6384455 stating the amount and services covered. A printout of the registration summary should be enclosed.
As part of the registration process, you will be required to specify the name to whom the invoice should be made out.
If the invoice should be under your name, please also indicate your ID number.
If the invoice should be made out to your institution, please indicate the name of the institution and its VAT number.

Replacements & Registration Cancellation Policy

If due to unforceen circumstances the organizing committee will be forced to postpone the conference or change its format to a virtual format, a full or partial refund will be applied.

In the event that the conference takes place as planned on site, the cancellation conditions and refunds will be in accordance with the policy detailed below.

Any replacement (i.e., change of delegate name) of a confirmed registration is subject to an administrative fee of 100 NIS per participant.
Refund of payments made towards registration will be refunded if written notification reaches the Conference Secretariat, Ortra Ltd. as follows:
Cancellation received within 14 days from the date of registration (unless registration was made during the 7 days prior to the Conference) – Full refund excluding 100 NIS handling fees.
If cancellation received 15 days or more from the date of registration refund will be made as follows:
  • Before February 13, 2024 – Full refund with deduction of 100 NIS handling fee
  • From February 13, 2024 – 50% refund
  • From March 12, 2024 – No refund

Important Notes

  • Registration forms received without payment will not be processed.
  • Each registrant should complete a separate registration form.
  • Written confirmation will be sent upon receipt of registration form and full payment.
  • The conference program is subject to change without prior notice.
  • All inquiries, changes and cancellations should be made in writing to the Conference Secretariat, Ortra Ltd -