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ESSERC 2025 SPONSORSHIP

Munich, GERMANY | 8-11 September 2025


SPONSORSHIP CONFIRMATION

 Go Back to Conference Website

COMPANY DATA 

max 50 characters
contact person
contact person
enter contact person's email
contact person
to be linked to Company LOGO/BRAND
Maximum upload size: 134.22MB
Maximum upload size: 134.22MB
YOU WILL NEED TO ZIP YOUR FILE FIRST

DATA PROTECTION

1 - REGISTRATION FOR THE EVENT

In accordance with the European Regulation 2016/679 (General Data Protection - GDPR), by filling out this form I acknowledge that I have read and agree to SISTEMA CONGRESSI privacy policy.

2 - KEEP UP WITH THE LATEST NEWS ABOUT ESSERC 2025 OR SIMILAR EVENTS

You will be able to unsubscribe from our mailing list at any time!

BILLING 

BILLING ADDRESS

Please select where your company is based, then fill out the rest of the form. Prices do not include ITALIAN VAT (22%). Only Italian Companies are VAT taxable therefore 22% VAT will be added on their final invoice.

max 50 characters
max 50 characters
maximum 11 characters
maximum 11 character
If you don't have any Tax Identification Number, please write NONE

SPONSORSHIP PACKAGES 

See https://www.esserc2025.org/become-a-sponsor for package details
See https://www.esserc2025.org/become-a-sponsor for package details
See https://www.esserc2025.org/become-a-sponsor for package details

OTHER SPONSORSHIPS 

PAYMENT - INVOICE - CANCELLATION POLICY

Sponsorship confirmation, properly executed by the applicant, shall constitute a valid and binding contract.

  • 100% payment due upon receipt of the invoice.
  • Invoice will be sent as soon as the sponsorship confirmation is received.
  • IMPORTANT: let us know in advance if we are supposed to receive a Purchase Order or a Vendor Form to be filled, before issuing our invoice.

Cancellation requests received prior to April 1, 2025, will be refunded, less € 500 processing fees, within 30 days of the request.

Due to organizers' advance financial commitments, refunds requested after April 1, 2025, cannot be guaranteed.

Consideration of cancellation requests for refunds received after April 1, 2024, will be processed after the conference.

PAYMENT INFORMATION 

Payment is due upon receipt of the invoice. Should Sponsors fail to complete payments within 1 week after the receipt of the invoice, the Organizers shall be entitled to cancel the sponsorship.
 

If we are supposed to receive a Purchase Order or a Vendor form before issuing our invoice, please send it to essxxrc@sistemcongressi.com within 1 week after your submission under penalty of cancellation of the sponsorship.

The payment can be done by bank transfer. Our bank details are included in the email of confirmation you will receive at the end of the procedure.

 

Organizing Secretariat: Sistema Congressi | Via Niccolò Tommaseo 68 - 35131 Padova (Italy) | Phone +39 049 651699 | E-mail: essxxrc@sistemacongressi.com