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All cancellations and changes must be sent to MKON AB in writing.
Cancellations before March 30th - full refund will be made**
Cancellations before April 27th - 50% refund will be made
Cancellations after April 27th - no refund will be made
If you cannot attend, your registration and hotel booking is transferable to another member of your organisation for a fee of 275 SEK.
You can choose payment by invoice (Swedish delegates only) or secured credit card payment by DIBS. MKON AB confirms all costs in accordance with Swedish tax legislation. Invoice payment terms are 30 days. Full payment shall be received before the conference start.
Any refunds will be made after the conference.
When stated incorrect invoice address a fee of 275 SEK will be charged for retransmission of invoice.
MKON AB is the official organizer for the congress, changes/cancellations or questions is to be sent to: anna@mkon.se
All fees above are shown excluding Swedish VAT (25%).
**We can only guarantee full refund of hotel bookings when cancellation is made before 25th of January. Contact us to find out the cancellation rules for the one hotel you have booked.