Frequently Asked Questions - Events

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For changes to your registration, please contact the FIDIC Secretariat: echollet@fidic.org

Regrettably, all registrations should be on-line registrations by the client

You can register online for a conference when the event is announced on the FIDIC website.
Fill in the fields dotted with an asterix * and proceed to payment.
Choose payment method. A confirmation of registration will be sent automatically.

Payment (5)

If you are subject to declaring VAT, please fill in the number on the registration page. The number will appear on the invoice.
The purchaser is solely responsible for all duties, taxes and custom fees ( including VAT)

Your invoices can be downloaded from your user account at anytime. They are available in the pdf format under the tab "Invoices".

Payment confirmation invoices are sent after payment via bank transfer. An email notification will be sent. Your invoice payment confirmation pdf will be available from your user account at anytime under the tab "Invoices".

There are two methods of payment :
- by Credit card: Eurocard/Mastercard, Visa.
- by Bank transfer : make payable in Euro to FIDIC, Account No. 274644-02-1, Credit Suisse, Paradeplatz 8, Box 590, CH-8021 Zurich. Clearing No. 4835; Sort Code: 80.500.4; SWIFT:CRESCHZZ80A; IBAN: CH24-0483-5027-4644-0200-1

The order/invoice number must be specified in the bank transfer form to avoid delays in the order processing.
Bank transfer fees must be solely borne by the client.
FIDIC reserves the right not to dispatch the order until full payment has been received.*

* Please note that a bank transfer may take 1 to 3 days to be effective.

Account No. 274644-02-1, Credit Suisse, Paradeplatz 8, Box 590, CH-8021 Zurich.
Clearing No. 4835; Sort Code: 80.500.4; SWIFT:CRESCHZZ80A; IBAN: CH24-0483-5027-4644-0200-1
Payments should be made in Euros (EUR) or Swiss Francs (CHF).

If the payment was made using a debit or credit card, the money will be refunded to the bank account linked to the card.
If the payment was made via Bank transfer, the money will be refunded to the linked Bank Account.
You should be refunded within 20 working days of accepting your reimbursement query.