Conference Payments
Conference Attendance Costs
|
Category
|
Early Bird Registration Booked and Paid for before
28th Feb 2021
|
Normal Registration Booking & Payments received by 5th
May 2021
|
Onsite Registration
|
|
All
|
250,000/=
|
300,000/=
|
350,000/=
|
|
Students
|
30,000/=
|
40,000/=
|
50,000/=
|
Registration
fees to be paid in Tsh, include access to all plenary, parallel sessions,
networking coffees and lunches, as well as the conference dinner in the last
day of the conference. For further clarifications, kindly see the sponsorship
pack.
All
payments should be made to:
Bank Name: NMB
BANK BRANCH: BANK HOUSE
Account Name: TENMET
Account No: 20106600339
Account type: Tanzania
Shillings
Swift Code/ Bic Code: NMIBTZTZ
Or payment can be made
through MPesa 0743 001 393 or Tigo Pesa 0678 280 859 and kindly attach and send
the pay slip or reference number to iqec2021@tenmet.or.tz
Cancellation and Postponement
Policy
All cancellations or postponements must be
confirmed in writing and emailed to iqec2021@tenmet.or.tz.
Cancellation 10 to 5 business days prior to the event will attract 30%
cancellation fee.
Cancellation received less than 5 business
days prior to the event will result in a 50% cancellation fees. You are however
welcomed to substitute your attendance with an appropriate qualified colleague.
General Notice
In the event of unforeseen circumstances
TEN/MET reserves the right to change the speakers, the venue and dates.
Delegates will be notified of changes or cancellation of events not later than
5 business days prior to the event and all paid up invoices will be fully
refunded in a case of cancellation or credited to another event within 6
months.
Application Forms