• REGISTRATION FORM

    REGISTRATION FORM

    *compulsory data
  • GENERAL INFORMATION

    Registration fee for the Standard Model at the LHC 2026 meeting is 250€ till March 1st, 2026. VAT 22% included. From March 2nd, 2026 the fee will be 300€

    Registration is due for all participants (both presenters and attendees only). Payment is possible by credit card or bank transfer.

    The meeting fee covers: coffee breaks, lunches on April 8-9-10, social dinner on April 9th, certificate of attendance

    Accompanying person fee includes social dinner

    CANCELLATION POLICY

    100% refund for cancellations by March 16th, 2026 (except administrative fees 25€)
    After that date the registration fee is not refundable but substitutions are always accepted. 

    INVOICE: Registration is confirmed only upon payment receipt. Invoice will be sent after payment by e-mail prior to the conference (please fill in the invoicing details during the registration procedure: you can choose invoice to person or invoice to company/institution.) Invoice is issued by Pragma Congressi srl. Vat number IT02031910181

    For further information, please contact the Organizing Secretariat at eventi@pragmacongressi.it 

    IMPORTANT

    Information for those requiring an invoice made to INFN or another Italian Public Entity: Pragma Congressi is an ITALIAN company that issues invoices with 22% VAT. Receipts cannot be issued.

    If the participant requires an invoice made to INFN or another Italian public entity, the following conditions may apply:

    1- The participant wishes to pay the fee personally and requests an invoice be issued in the name of the organization/institution.

    2- The fee is paid directly by the organization/institution.

    In both cases, to avoid confusion and errors, we ask the participant to first verify and agree on the procedure with their administration, as:

    -1. Public entities are subject to split payment (i.e., VAT is paid by the organization; therefore, if the participant pays directly but requests an invoice in the organization's name, they should only pay the net amount “imponibile”).

    -2. The organization may need to issue a purchase order before payment.

    Once the procedure has been verified, based on the organization's reply, we will agree on how to proceed.

    We thank you for your cooperation.

     

  • INVOICING DETAILS

    Invoice will be sent after payment, by e-mail, prior to the conference. Contact us for any issues: eventi@pragmacongressi.it
  • Please review the general information and contact the Organizing Secretariat at eventi@pragmacongressi.it after verifying the payment procedure with your administration to avoid any misunderstandings.

  • FEES

  • PAYMENT

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        Total €0,00
      • Bank transfer (in Euros, net of any bank charges) to:

        Beneficiary: Pragma Congressi
        Bank : BPER
        IBAN: IT48N0538711301000003606898
        SWIFT:  BPMOIT22

        Every bank transfer must mention SMLHC26 as well as the name of the participant
        Any purchase order must mention SMLHC26 as well as the name of the participant

      • DATA PROCESSING AUTHORIZATION

      • Should be Empty: