Payment must be in DKK and must be made by the payment options in the registration system 'ConfTool' (by bank transfer or by credit card). Please state your name, registration-info, address and 'SCNP' on all correspondence.

If you wish to pay with bank transfer after the invoice is raised, the details are please transfer the fee to the following account:

• Account Holder : SCNP
• Account No. : 3485486851
• Bank : Norda Bank Denmark A/S ·
• SWIFT-BIC : NDEADKKK
• IBAN: DK2120003485486851
• Reason for transfer: STATE invoice number and name
• Please write your invoice number CLEARLY when paying

Correspondence to:

SCNP
c/o Translational Neuropsychiatry Unit
Department of Clinical Medicine, Aarhus University
Palle Juul Jensens Boulevard 99 (A601)
DK-8200 Aarhus N
Denmark

Telephone +45 78471120
E-mail