Several hotels have been arranged for the accommodation of participants and their accompanying persons. Due to the agreement between these hotels and the local organizing committee, the hotels listed below offer special reduced prices during the conference days. The list of hotels and the agreed rates (in euros) are:
| ||Double (single use)
||Double (two people)
|Saray **** Superior
|MA Alhamar **** Superior
|San Antón ****
|MA Gran Luna ****
|MA Princesa Ana ****
|MA Luna Arabial ***
|MA Aben Humeya ***
Prices include breakfast and taxes and are subjected to early booking. More information will be detailed in the conference webpage.
In order to make your hotel reservation please download the participant accomodation form, fill it in and send it to the FAX number: +34-91-559-74-11
A map of Granada with the location of hotels and the Conference Center can be found here
Hotel cancellation policy
Confirmation of booking and receipt of payment will only be sent (by e-mail, fax or regular air mail) when both the form and payment in full are received.
All cancellations and changes to reservations should be made in writing by e-mail, fax or regular air mail.
The cancellations policy for the accommodation is as follows:
- Free of charge until 1th May 2008.
- Between May 2 and May 18, 2008, 50% of total accommodation payment will be charged.
- Between May 19 and June 13, 2008, 75% of total accommodation payment will be charged.
- After June 14, 2008, no refund will be made in case of cancellation.
All payments should be made in euros (€) by credit card or bank transfer. VISA, Master Card, Euro Card, American Express and Dinners club are accepted.
When using the enclosed printed registration form and wish to use a credit card, please submit your credit card number including the three last digits on the signature panel (on the reverse of the card) and the expiry date on your personally signed registration form to enable the transaction.
Please note that all banking cost must be paid by the participant. The name and address of the participant as well as the details of the payment should be clearly indicated when completing the bank transfer. A duplicate or a photocopy of the bank transfer invoice must be sent by fax (prefered) or regular air mail to the Congress Secretariat.