Reimbursement Instructions

How to request a reimbursement?

You have been redirected to this page to get information for reimbursement of your travel fees for the 14th Georg RAJKA International Symposium on Atopic Dermatitis, in Doha QATAR, Oct. 24~26, 2024.

Please address your request to reimbursement@isad.org with the following informations and documents:

Proof of travel + Invoice

  • copy of your flight ticket / e-ticket / invoice
  • formal invoice to:
    ISAD Society
    #Rajka2024 reimbursement service
    Hermann Burchardstr 1
    CH-7265 Davos Wolfgang

    Registration Number: CHE-389.725.129

Payment mode

In all case provide your phone number please.

  • Bank wire transfer with IBAN:
    provide full bank account details, and address of the owner of the bank account; expect a delay of 1 to 4 months for the transfer to complete
  • Bank wire transfer without IBAN:
    provide full bank account details (bank name, bank full address, account number, other useful info), and address of the owner of the bank account; usually under 5 months for the transfer to complete
  • PayPal:
    provide the account’s email, expect the transfer to happen from 1 week to 2 months

Amounts

  • Africa – 1000 EUR
  • Asia – 500 EUR
  • Europe – 500 EUR
  • North America – 1000 EUR
  • Oceania – 1000 EUR
  • South America – 1500 EUR

Payment

  • Payment will be initiated in EUR by the treasurer of ISAD Society after the Symposium
  • Depending on the payment mode, the transfer from our bank can take up to 4 month to be completed, if any verification occurs)
  • Conversion/platform fees are supported by the recipient.
  • Payment is not possible on site, nor with cash.