Accommodation Form
 PERSONAL DATA
Mr. Ms.
First Name:
Family Name:
Identity document:
Number:
Nationality:
Date of birth:
Format: dd/mm/yy
Personal Address:
Zipcode:
City/Town:
Province / State:
Country:
Tel.:
E-mail:
Repeat E-mail:
Institutional affiliation - Department Company:
Terms:
Required fields
INVOICE DETAILS (if different than the above)
Initially the invoice will be fill in with the information provided in this Accommodation Form. If you need any change in your invoice, please use the box below:
Institution/Company Name:
Institution/Company Address:
Zipcode:
City/Town:
Province / State:
Country:
VAT Number:
Please, you should complete the Identity Document or the VAT Number for your invoice.

 HOTEL
  Hotel
Single Room
Double Room
MARRIOTT AUDITORIUM MADRID****
192,50 €
215,00 €
NH COLLECTION EUROBUILDING****
155,00 €
175,00 €
PULLMAN MADRID FERIA****
155,00 €
175,00 €
NH ZURBANO****
145,00 €
165,00 €
NH PASEO DE LA HABANA****
145,00 €
165,00 €
NOVOTEL CAMPO DE LAS NACIONES****
145,00 €
165,00 €
HOTEL AC MADRID FERIA ****
145,00 €
155,00 €
Prices per night and room including breakfast and V.A.T.
List the hotels you want in order of preference:
1º-
2º-
3º-
Number of rooms:
Double Single Room
Arrival date:
Format: dd/mm/yy
Departure date:
Format: dd/mm/yy
Number of nights:
 


 HOW TO PAY
Bank Transfer

Bank transfer, payable to UNICAJA bank

Account Number: 2103 2214 5300 3010 6589
IBAN: ES96 2103 2214 5300 3010 6589
B.I.C. / Swift Code: UCJAES2MXXX
CONCEPT OF PAYMENT: GLOBECOM NAME + LAST NAME
ISSUE EXPENSES: by the payer

Owner of the Account Number: (Technical Secretariat)
ABCWECTHOR INTERNATIONAL, S.L (VAT Number:: B-87461448)
Address: C/ Dalia, nº 40 - 1º D. CP. 28933 Móstoles (Madrid).

Send a copy of the transfer to this newsletter indicating the concept of payment by email to the mailbox: ccmevents@ccm-events.com


Only VISA or MasterCard Credit Cards
You will be transferred directly to the secure on-line payment (directly with the bank).
This process will be done through the secure area of the bank.
This is an automatic process. If you have any problem, please contact with your bank.


 NOTE
  • Your reservation will only be confirmed when the payment has been made and on condition that it was requested in writing beforehand.
  • Hotel cancellation in writing:
    • Until 90 days before your arrival, 75 € for cancellation expenditures.
    • Between 89 and 60 days before your arrival, 25% for cancellation expenditures.
    • Between 59 and 30 days before your arrival, 50% for cancellation expenditures.
    • There will be no refund if you cancel your reservation during the 29 previous days before your arrival.
  • All your money will be refunded once the conference is over.

 VALIDATION
Validation Code:
Generar nuevo código
 
7th-11th December, 2021
Madrid, Spain

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