IAIFA Annual Meeting
[pic]
[pic]
CochraneGM18
March 17th to 25th, 2018
Return this form via email or fax, until 26/01/18, to: vera.melo@
Phone: +351 21 318 27 94
fax:+351 21 318 27 99
Hotel’s Room Accommodation
Olissippo Oriente****
(Av. D. João II, Lt 1.03.22 – 1900-083 Lisboa Parque das Nações)
Phone: +351 21 89 29 100 – Fax: +351 21 89 29 119
Delegate’s Information
|First Name | |
| | |
|Surname/Family | |
| | |
|Title |( Prof ( Dr ( Ms ( Mrs. ( Mr. |
| | |
|Organization | |
| | |
|Name of accompanying | |
|spouse/person | |
Contact Information
|Address | |
| | |
|Country | |
| | |
|Phone/Fax |( ) - |
| | |
|Email | |
Payment Information
| Room Accommodation Rate | | |
| | | |
|( Single Standard room – 100 Euros (bed and Breakfast) | | |
|( Double – 110 Euros (bed and Breakfast) | | |
| | |I authorize Olissippo Oriente to use my credit card to guarantee the above booking and confirm that I |
|The rates are per room occupancy. | |accept the above terms and conditions: |
|City tax: € 1 per pax/per day | | |
| | |( |
| | |Credit Card Number: |
|Reservation dates: | |Expiring Date: |
| | | |
|Arrival: | |Cardholder signature: |
|Departure: | |(as it appears on card) |
| | |Secure Nb: |
| | | |
| | | |
| | | |
| | |OR |
| | | |
| | |( Wire Transfer (ref. no. ---------------------) Please wire funds to: |
| | | |
| | |Sociedade Hoteleiras Seoane SA |
| | |Avenida da Republica, nº15, 1050-185 Lisboa, Portugal |
|Payment method: | |Bank Name: Caixa Geral de Depósitos |
| | |Routing Number (Swift Code): CGDIPTPL |
|( | |Account Number/IBAN: PT 50 0035 0001 00013018330 37 |
|Credit Card Number | |The room’s rates include Buffet Breakfast and the local official taxes |
|Expire Date: | | |
| | | |
|Owner’s name: | | |
|Secure Nbr: | | |
| | | |
| | | |
| | | |
|OR | | |
| | | |
| | | |
|( Wire Transfer (ref. no. ---------------------) Please wire funds to: | | |
| | | |
|Sociedade Hoteleiras Seoane SA | | |
|Avenida da Republica, nº15, 1050-185 Lisboa, Portugal | | |
|Bank Name: Caixa Geral de Depósitos | | |
|Routing Number (Swift Code): CGDIPTPL | | |
|Account Number/IBAN: PT 50 0035 0001 00013018330 37 | | |
| | | |
|OR | | |
| | | |
| | | |
|( At Check-in | | |
Cancellation Policy:
• Free of Charge – until 48 hours before arrival date.
• One (1) night fee for reservations cancelled between 48 and 24 hours prior to the arrival date.
• Full stay will be charged for reservations cancelled less than 24 hours prior to the arrival date. (all changes and cancellations must be received in writing).
• Penalty fee of 100% in case of No Show
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