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Frontiers Media SA Invoice: Description of Services

This invoice from Frontiers Media SA is for services related to the Tenth International Congress of Neuroethology hosted from August 5-10, 2012. The services include configuration of the event, online submission and publication of abstracts, and depositing abstracts in CrossRef. The invoice totals 100 euros and is due within 30 days.

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0% found this document useful (0 votes)
94 views2 pages

Frontiers Media SA Invoice: Description of Services

This invoice from Frontiers Media SA is for services related to the Tenth International Congress of Neuroethology hosted from August 5-10, 2012. The services include configuration of the event, online submission and publication of abstracts, and depositing abstracts in CrossRef. The invoice totals 100 euros and is due within 30 days.

Uploaded by

nithiananthi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Frontiers Media SA

Science Park, PSE-D CH-1015 Lausanne, Switzerland VAT Number 707001 www.frontiersin.org

Invoice
Invoice #: Date Issued: Date Due: Our Reference: 2011-0003571-8-Q n/a n/a n/a

For information: Mr Giovanni Lippi [email protected] Tel +41 21 693 9202

Bill to: .. International Society for Neuroethology P.O. Box 1897 66044 Lawrence KS USA

Description of Services: Date of quotation: Oct 7, 2011 Event: Tenth International Congress of Neuroethology Event Dates: August 5-10, 2012 Services provided: -Configuration of the event by either the event organizer or Frontiers -Abstracts submitted online by the author, who has registered for a free Frontiers account -Publication and depositing of the abstracts in CrossRef -The first 300 abstracts will be charged 12.50 euros, of which the first 50 are free of charge -If more than 300 abstracts have been submitted, the price for additional abstracts is 9.00 euros - A 5% discount on the total invoice will be applied if at least 450 abstracts are published. - We reserve the right to propose an additional discount at the time we issue the invoice provided everything goes sufficiently well (i.e. we have not had to spend a lot of extra time helping the authors, for instance, on top of what we are already accounting for). -We will provide you with extractions from our database, which will include all desired information, free of charge. -The final invoice will be prepared based on the actual number of published abstracts, so the exact quantities in this quote are subject to change. Terms of quotation: this quotation will remain valid for 30 days from the date it was issued. Date of quotation: Oct 7, 2011 Event: Tenth International Congress of Neuroethology Event Dates: August 510, 2012 Services provided: Configuration of the event by either the event organizer or Frontiers Abstracts submitted online by the author, who has registered for a free Frontiers account Publication and depositing of the abstracts in CrossRef The first 300 abstracts will be charged 12.50 euros, of which the first 50 are free of charge If more than 300 abstracts have been submitted, the price for additional abstracts is 9.00 euros A 5% discount on the total invoice will be applied if at least 450 abstracts are published. We reserve the right to

Unit Price EUR Additional processing charges Additional processing charges Sub Total VAT* Total 50.00 50.00

Qty 1 1

Total EUR 50.00 50.00 100.00 0.00 EUR 100.00

* 8% VAT is payable on all invoices addressed to Swiss- or Liechtenstein-resident persons or organizations.

Please see next page for Payment Options and Instructions and Frequently Asked Questions

Payment Options and Instructions

per Credit Card online (Visa, Mastercard, Diners, Paypal) Log on to your Frontiers account, mouse over your name, select >Invoices >View Details >Proceed to Payment. Alternatively, please call us at + 41 21 693 9202 (during office hours Central European Time, GMT+1).

per Cheque Please write your cheque in favor of Frontiers Media SA and mail it to the following address: Frontiers Media SA, Science Park PSE-D, CH-1015 Lausanne, Switzerland

per direct Bank Transfer Beneficiary address: Bank address: UBS AG Place St Franois 16 CH-1003 Lausanne Switzerland IBAN: CH260024324347968871J BIC/SWIFT: UBSWCHZH80A Account number: 0243 00479688.71J Reason for payment (required): Invoice n. 2011-0003571-8-Q

Frontiers Media SA Science Park PSE-D CH-1015 Lausanne Switzerland Frequently Asked Questions

Can I pay by Purchase Orders? Please email (to [email protected]) or fax (to +41 21 693 9201) your purchase order to have the invoice re-issued accordingly. An email address is required for electronic delivery.

How can I modify the invoice? Log on to your Frontiers account, mouse over your name, select >Invoices >View Details >Modify Payer, then edit: the Billing Address section to modify the billing address; the Your Reference section to add other information needed by your institution (such as VAT number, Purchase Order number, etc); the Email this invoice to section to send this invoice to another person for payment. I am not a Registered User, what can I do? If the invoice was issued directly to your attention, please consider registering at www.frontiersin.org (with same email address) to have access to full features and functionality. Registration is completely for free! Alternatively, you can email your request or enquiry to [email protected].

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