Fees & Registration 2024
The conference registration will open in November 2023. You can sign up here to subscribe the Languages & The Media News and stay informed!
Registration Fees |
Early Bird Rate Until June 14th |
Standard Rate | |
| Delegate | Corporate Sector: | € 500.00 * | € 540.00 * |
| Academic Sector: | € 400.00 * | € 440.00 * | |
| Freelance Translator or Interpreter Evidence of your status must be provided |
€ 300.00 * | € 340.00 * | |
| PhD Student Evidence of your status must be provided |
€ 200.00 * | € 240.00 * | |
| Student Evidence of your status must be provided |
€ 160.00 * | € 200.00 * |
*Exclusive of VAT
For group discounts please contact registrations@languages-media.com
The fees include conference materials, coffee breaks and lunches on the main conference days (14th - 15th November). The above-mentioned fees do not include pre-conference events, accommodation, or travel costs.
Reduced fees are available to Languages & The Media Association Partners: ESIST, MESA EUROPE, AVTE and GALA. If you are a member, contact your organisation to get the association codes to register.
Please note that registrations at reduced rates are available for a limited number of places.
Individuals or organisations within EU member countries (except Hungary) will not be charged VAT (27%) given they can provide a currently valid VAT-ID. The VAT-ID can be submitted in the Participant´s Details section during your registration. Participants from non-EU-countries will ONLY be exempt from Hungarian VAT (27%) if they provide us with a certificate of their entrepreneurial status (i.e. scanned registration as company at the respective tax authority).
All fees are payable in Euros (€). Rent and additional charges are payable within 14 days of the invoice date unless an alternative date is given on the invoice. The amount due and payment method are specified on the invoice. Credit card payments are accepted for VISA and MasterCard only, the maximum amount for credit card payments is € 1,000. ICWE does not accept payment by cheque. Reminders sent for invoices which are not paid within the specified time frame will be billed at an additional € 10 each.
