Patrocinadores:
 
 
 
 
 
 
 

23 - 24 October, 2019 / Rosario, Santa Fe, Argentina

INDUSTRY 4.0:
Trends and Real Cases Seminar



How to proceed with your payment:
Below you can find all the information needed to complete your payment. Payment can be made by e-payment, bank transfer or on-site with credit card/cash and should be done as soon as possible in order to help the organization planning of the event.

PAYMENT OPTIONS

1. Payment by Bank Transfer
2. On-line Payment
3. On-site Payment
4. Receipt/Invoice Details

1. Payment by Bank Transfer:
Bank Account Details for Bank Transfer
• Beneficiary: Instituto Argentino de Siderurgia.
• Bank account #: 9750120-1 117-1
• Beneficiary’s bank: Banco de Galicia y Buenos Aires SA.
• Swift Code (Galicia Bank): GABAARBA.

The international wire must be made to net values without bank charges to the beneficiary. Please indicate the charge code “OUR” in field 71A and include service fees´ charged by your bank.

Option 1
Correspondent bank: STANDARD CHARTERED BANK, New York – USA Swift Code: SCBL US 33 ABA 0260-0256-1 Galicia Bank Account #: 3544032000001 Swift Code (Galicia Bank): GABAARBA
Option 2
Correspondent bank: WELLS FARGO BANK N.A. Swift Code: PNBPUS3NNYC ABA 026005092 Galicia Bank Account #: 2000192261221 Swift Code (Galicia Bank): GABAARBA
Option 3
Correspondent bank: J.P. MORGAN CHASE BANK NA Swift Code: CHASUS33 ABA 021000021 Galicia Bank Account #: 001 1 013760 Swift Code (Galicia Bank): GABAARBA

IMPORTANT: In case of paying by international bank transfer, please add USD 150 for bank transfer charge as all banking costs are paid by the participants.Please do not forget to state the participant's name during the bank transfer procedure.


2. On-Line Payment by Credit Card (E-Payment)
You can pay the registration fees on-line with your Credit Card. Please contact Evangelina Tielli at tielli@siderurgia.org.ar


3. On-Site Payment (Credit Card or Cash)
ON-SITE Registration is available only for Registrations without any contributing abstract. Students must provide proof of status (copy of valid student ID card or a letter from their institution or program director).


INVOICE DETAILS

After we receive your registration form, an invoice will be issued and sent to the participant by email.