The following services will be borne by the respective markets, and any hotel related expense will have to be settled directly at the time of check-out:
Conference Daily Room Rate – Inclusive of breakfast, gifts, meeting package, organized dinners, and all applicable taxes.
Each attendee will be responsible for their daily room rates. Our Finance team will arrange billing for these charges prior to the commencement of the event.
AIRPORT TRANSFER
Please email to _________________ if you require airport transfers.
We do not encourage delegates to stay at other hotels. In the event of such a situation, please expect to pay a conference charge of US$350 nett per day per person.