Registration Fee:
• Professional/Post Docs: ¥2000
• Student: ¥1000
*Students may be asked for ID verifying your student status upon your arrival at the conference.
*Registration fee include rental of conference venues, conference facilities. The travel and accommodation expenses of the delegates are self-supporting.
*The conference affairs group entrusts “The University Town International Hotel” to collect registration fee and issue invoices. To reduce the waiting time on the spot, participants are requested to pay registration fee by bank transfer or WeChat/Alipay in advance.
Cancellation Policy:
Cancellations received in writing before October 25, 2020 will be charged a 20% administrative fee. Cancellations received after this date will not be refunded. Substitutions will be accepted with a request received in writing from the registered participant. Cancellations and substitutions should be forwarded to scapc@mail.tsinghua.edu.cn.
Payment Method:
(1) Payment Method of Registration Fee:
*You can directly scan the following code through WeChat or Alipay to transfer the conference registration fee.
*After your payment information is received and confirmed, accommodation for you and your accompanying persons will be reserved. Conference Registrations cannot be acknowledged or processed without payment.
(2) Things after the Payment:
Remittance information:
*Please attach the note of “ABaCAS + your company name for short + your name” on the transfer postscript, otherwise, the ABaCAS2020 Committee will not be able to confirm your transfer information.
*After the completion of the transfer or remittance, please be sure to send your personal information, transfer or remittance voucher and the invoice information (details are as follows, you can click to download the attachment to fill in) to the conference Affairs Group email
scapc@mail.tsinghua.edu.cn, and the ABaCAS2020 Committee will reply to you as soon as possible. The electronic invoice for the registered fee will be sent to your e-mail address by mail, please pay attention to check it, and the paper invoice will be provided to you when you checking in.
Note: The organizing committee is only responsible for the issuance and collection of conference registration fee invoices (providing three types of detailed items: conference service fee, accommodation fee and catering fee); hotel accommodation fee invoices are issued and collected by the hotel front desk when checking in (The default item type of the accommodation fee invoice is accommodation fee. If you have other requirements, you need to confirm with the hotel front desk when you check in to determine the type of other items you want to open).