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Registration - Perspectives in Perio-Implantology and Comprehensive Dentistry II.

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PERSONAL DATA

Title

First name*

Last name*

Seal number / Registration number*

For foreign participants, we can issue a certificate of participation after the event.

Qualification*

Workplace*

In the case of corporate representative registration, the company name provided here will appear on the name badge.

Mailing address*

Please provide an address to which we can also send postal mail!

Phone number*

E-mail address*

Please provide an email address through which we can contact you in the future!

PARTICIPATION FEES

Payment can only be made by credit card, and the fee must be paid at the time of registration. If the payment is not completed, the registration will not be successful and will not be processed!

Hands-On Course with Prof. Giovanni Zucchelli (Thursday May 7, 2026) – till 15 March 2026

The hands-on program is fully booked. If you would like to participate in this program, please send an email to info@regio10.hu to be placed on the waiting list. If a place becomes available, we will contact you. (Participation fee until March 15, 2026: HUF 190,000)

The participation fee includes the VAT (27%) as specified by the applicable legislation and the conference package. The value of the coffee breaks is gross 17 €, which will be indicated in the lower remarks section of the invoice.

DH Symposium*

The programme features both Hungarian and international speakers. Please note that presentations by Hungarian speakers will be delivered without English translation.

Further Training for Dental Hygienists and Dental Assistants – Half-Day Theoretical Session: 74 EUR

Further Training for Dental Hygienists and Dental Assistants – Theory + Practice: 131 EUR

I do not wish to participate.

In the theoretical part of the Dental Hygienist Continuing Education, the participation fee includes VAT, attendance at the lectures, the conference package, and the coffee breaks. The value of the coffee breaks is gross 17 €, which will be indicated in the lower remarks section of the invoice.

In the theoretical and practical parts of the Dental Hygienist Continuing Education, the participation fee includes VAT, attendance at the lectures, the conference package, the coffee breaks, and the sandwich lunch. The value of the coffee breaks and the sandwich lunch will be listed on the invoice as a meal provided as an intermediary service. The total value of the meal component of the participation fee is gross 52 €.

Scientific Conference (May 8–9, 2026)*

Conference Participation Fee: 200 EUR

Conference Participation Fee for Residents: 79 EUR

I do not wish to participate.

The participation fee includes the VAT (27%) as specified by the applicable legislation, attendance at the two-day conference sessions, the program booklet, access to the professional exhibition, the conference package, and the coffee breaks. The value of the coffee breaks is gross 52 €, which will be indicated in the lower remarks section of the invoice.

MEALS

Please also indicate your accompanying person's meal requirements! Prices include VAT! On-site registration for meals cannot be accepted! The value of all meals will be shown on the invoice as a catered service.

Meals*

Please indicate your participation in all cases to help determine the exact number of attendees! Prices include VAT.

Friday lunch: 33 EUR

Friday lunch for accompanying person: 33 EUR

Saturday lunch: 33 EUR

Saturday lunch for accompanying person: 33 EUR

Friday gala dinner: 66 EUR

Friday gala dinner for accompanying person: 66 EUR

I do not require meals.

Name of accompanying person*

If the accompanying person wishes to join the conference participant at the gala dinner and/or lunches, it is necessary to indicate the meals for the accompanying persons! This does not entitle the accompanying persons to participate in the scientific program. Please note that the cancellation and modification conditions are the same as those applicable to conference participants.

Type of meal*

Traditional

Gluten-free

Lactose-free

Vegetarian

Vegan

Type of meal for accompanying person*

Traditional

Gluten-free

Lactose-free

Vegetarian

Vegan

BILLING INFORMATION

Reimbursement*

I will pay for my expenses myself (as an individual).

My expenses are sponsored by a company / employer / business / sole proprietorship / foundation.

Personal details of the individual

Last name*

First name*

Street, house number*

Postal code*

City*

Phone number*

E-mail address*

Billing comments/notes

Company / employer / business / sole proprietorship / foundation details

Company name*

Street, house number*

Postal code*

City*

Contact person’s name*

The invoice will be sent as an electronic document via email. Please provide the name and email address of the contact person for billing purposes accordingly.

First name Last name

Contact person’s phone number*

Contact person's email address*

VAT number*

Providing the vat number is mandatory for all legal entities (Ltd., partnership, foundation, association, university, sole proprietor) – without it, we will not be able to issue an invoice.

Billing comments/notes

Please indicate your individual billing requirements in the "Billing comments" section here. Individual billing requests may include company identification numbers to be listed on the invoice (e.g., PO numbers), itemized invoices by participant, breakdown of costs by service type, or separate cost responsibility. In the case of separate cost responsibility, please also provide the secondary billing information here, including the company, business, or organizational details, as well as the vat number for legal entities.

TOTAL

Total amount

GENERAL TERMS AND CONDITIONS

Payment is possible exclusively by bank card. Registration becomes valid only upon settlement of the fee.

In the event of an unsuccessful bank card payment, we will issue a prepayment request, on the basis of which the outstanding amount can be settled.

By confirming the registration, a contract is formed between the Customer and the Service Provider, in which the Service Provider undertakes the obligation to fulfill the confirmed services, and the Customer undertakes the obligation to pay for the services in the manner and time specified in the confirmation and proforma invoice.

In the case of payment by bank card, within 5 working days following the date of payment, we will issue an ADVANCE invoice in electronic invoice form from the email address regio10@kulcstavszamla.hu. The electronic invoice will be issued using the billing details provided during registration and sent to the contact email address specified there.

Following payment by bank card / payment against a pro forma invoice / bank transfer, based on the bank statement and with reference to the pro forma invoice number, we will issue an ADVANCE invoice with the VAT rates of 5% and 27% indicated on the pro forma invoice, marked as ADVANCE.

Pursuant to Section 17 of Act LXXIV of 1992 on Value Added Tax:

1. If, prior to the completion of the supply of goods or provision of services, an amount of money creditable against the consideration is paid (hereinafter: advance), the date of receipt (crediting) of the amount may be considered the date of performance.

2. The amount received (credited) pursuant to paragraph (1) shall be considered to include the amount of tax.

Based on the above, the invoice for the advance payment may only be issued after receipt of the amount, as only then does the date of performance become known.

In the case of transfers from abroad, foreign bank charges are borne by the transferring party. If bank charges are deducted from the transferred amount, they will be indicated as payable on the final invoice.

Please submit any individual billing-related requests or requirements exclusively in writing, either at the time of registration or no later than before payment/transfer, to info@regio10.hu. We are unable to accept billing requests by phone or other verbal means; only requests submitted by email will be accepted.

Issued invoices may be cancelled and reissued only for formal reasons, subject to payment of an administrative fee of HUF 5,000 + VAT.

Invoice cancellation and reissuance free of charge are only possible in cases where the invoice was issued due to an administrative error by “RÉGIÓ-10” Ltd.

PAYMENT DEADLINE

Payment is possible exclusively by bank card. Please note that if the amount is not settled at the end of the registration process, the registration cannot be considered official.

In case of unsuccessful payment: In the case of bank transfer, the participation fee and ordered service(s) must be paid by the payment deadline (Due Date) indicated on the pro forma invoice sent following the application, to the bank account specified therein.

CANCELLATION AND MODIFICATION POLICY

Cancellations of registrations and/or ordered services must be communicated in writing to "RÉGIÓ-10" Ltd. at info@regio10.hu. Telephone or other verbal cancellations will not be accepted. Non-payment of the proforma invoice is also not considered as cancellation. Please notify us in writing of any cancellation requests.

In the case of postal cancellations, the cancellation date will be based on the date the postal item is sent.

Refunds will be made in the following cases:

- Registration: The free modification and cancellation deadline for registration and services included in the participation fee is April 30, 2026. After this date, the full participation fee for services (coffee breaks and/or dinner) will be charged.

- Corporate Programs: The free modification and cancellation deadline for corporate programs (lunch, gala dinner) is April 30, 2026. After this date, the full amount for the ordered services must be paid.

- Transfer of Registration: After the cancellation deadline, registration can be transferred. Name changes must be submitted in writing via a new registration form to the organizing office no later than May 1, 2026.

Refunds for cancellations before the penalty-free deadline will be made within 30 days after the event’s conclusion, and only to the bank account of the original payer (individual or company).

NO-SHOW POLICY

Organizers will do everything possible to ensure the successful execution of the congress. Please note that the organizers cannot modify ordered services, printed materials, accommodation, and meals after the specified deadline. Therefore, any unutilized services (meals, registration fees) will be charged to the customer. A final invoice will be sent to the billing information provided during registration.

PARTICIPATION IN SOCIAL PROGRAMS

Participation in the conference’s presentations, exhibition, and meals (coffee breaks, lunches, and gala dinner) can be accessed using the QR code on the name badge. Please ensure that you wear your name badge at all times.

REGISTRATION CATEGORIES AND FEES

FEES

Hands-On Course with Prof. Giovanni Zucchelli (May 7, 2026.) Price: 540 €

The participation fee includes the VAT (27%) as specified by the applicable legislation and the conference package. The value of the coffee breaks is gross 17 €, which will be indicated in the lower remarks section of the invoice.

DH Symposium (May 7, 2026) - The programme features both Hungarian and international speakers. Please note that presentations by Hungarian speakers will be delivered without English translation.

* Further Training for Dental Hygienists and Dental Assistants – Half-Day Theoretical Session: 74 €

** Further Training for Dental Hygienists and Dental Assistants – Theory + Practice: 131 €

* In the theoretical part of the Dental Hygienist Continuing Education, the participation fee includes VAT, attendance at the lectures, the conference package, and the coffee breaks. The value of the coffee breaks is gross 17 €, which will be indicated in the lower remarks section of the invoice.

**In the theoretical and practical parts of the Dental Hygienist Continuing Education, the participation fee includes VAT, attendance at the lectures, the conference package, the coffee breaks, and the sandwich lunch. The value of the coffee breaks and the sandwich lunch will be listed on the invoice as a meal provided as an intermediary service. The total value of the meal component of the participation fee is gross 52 €.

Two-day Scientific Conference (May 8-9, 2026)

- Conference Participation Fee: 200 € - Conference Participation Fee for Residents: 79 €

The participation fee includes the VAT (27%) as specified by the applicable legislation, attendance at the two-day conference sessions, the program booklet, access to the professional exhibition, the conference package, and the coffee breaks. The value of the coffee breaks is gross 52 €, which will be indicated in the lower remarks section of the invoice.

Declaration of consent*

I have read and accepted the Terms and Conditions and the Data Privacy Policy.

Please review all the information before submitting the registration, as once submitted, you will not be able to make any changes

Name

This field is for validation purposes and should be left unchanged.