IHTC 2025 Speaker Reimbursement Form

Thank you for your participation as a speaker. To process the reimbursement of your expenses, please fill out the form and submit it along with the required documentation.

Reimbursement ticket

Between October 30 and 31, an amount of €500 will be transferred to the bank account indicated in this form.

Invoice/Receipt Requirements: Please attach a single receipt or invoice for the 500€ amount that will be transferred. This document must be issued to:

The Brand Concept Unip. Lda
VAT Number: 509384196
Address: Rua do Paço n2, 3080-071, Figueira da Foz, Portugal

Important: Invoices/receipts submitted without these full fiscal details will not be paid.