How to pay your conference registration invoice

Pay by card

Invoicing and payment collection is being handled on behalf of the DGSKA/GASCA, by NomadIT Events Ltd. Their account data may appear on your statements.



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By direct transfer

If you cannot use the above online payment service (preferable), please make a transfer using the following details:

Account name: NomadIT Events Ltd
Bank name and address: MetroBank, One Southampton Row, London, WC1B 5HA, UK
IBAN: GB45MYMB23058044989859
Account Noº 44989859
Sort code 230580
BIC: MYMBGB2L
Currency: euros

Company Registered in UK, Number: 10457675.
Registered for VAT in UK, No: 253 9749 64.
NomadIT Registered Office: 8 Victoria Ave, Manchester, M19 2PB, UK.

Refund policy

Registrations cancelled (notifying us by email to dgska@nomadit.co.uk) more than three weeks before (until 5th September) the conference will be refunded, less 50€ (administrative fees).
Cancellations made within three weeks (after 5th September) of the event will be ineligible for such a refund, due to costs already incurred. Refunds at that point will be discretionary.