Payment
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