The Organizing Committee has appointed Ortra Ltd., a registered travel agent, as the official organizer and travel agent for the conference.
|Participant (non ISOP members)
Upon presentation of a valid membership confirmation
Registration Fees Include
Participants and Members
- Participation in the 2 days conference
- Conference Kit
- 2 Lunches & Refreshments
- Welcome Reception
Credit Card: MasterCard | Visa | American Express | Diners
Bank Transfer: made out to Ortra Ltd.: Leumi Bank, branch no. 624, Emek Habracha St. Tel Aviv, Israel. Account #: 262200/12, Swift code: LUMIILITTLV, IBAN #: IL870-10-624-00000-26220012.
Bank charges are the responsibility of the participant and should be paid at source in addition to the registration fees.
Registration Payment Terms
Registration fees will be charged upon receipt of registration forms.
Payments will be refunded according to the cancellation policy.
Registration Cancellation Policy
Refund of registration fees will be made if written notification of cancellation is received at the Conference Secretariat as follows:
- Before April 20, 2019 - Full refund less $100 handling fee
- From April 20, 2019 May 10, 2019 - 50% Refund
- From May 10, 2019 - No refund