Please get familiar with Payment Policy – Regional Scrum Gathering Belgrade 2022
The payment in full is required prior to the commencement of the Regional Scrum Gathering Belgrade 2022 (17-18.11.2022).
If a company is covering the event ticket costs, in accordance with the reservation confirmation, you will receive an invoice named on company. Invoice has to be paid within 14 working days from the invoice issue date, but not later that starting date of the event. The issue of invoices will begin in May 2022. Reservation will be withheld until the payment in fully made.
If you are covering event ticket costs as an individual, you will receive an invoice named on you as individual. As individual you may choose between two payment options – payment in full or in installments. If you choose to pay in full, we will send you the invoice with 14 – day payment term (no later than starting date of the event), starting from the invoice issue date.
If you choose to apply as individual and to pay in installments –submit your application on e-mail: firstname.lastname@example.org. We will send you the invoice the same day you have registered. For each of installment there will be reference number within invoice. If you opt for the installments, the ticket for Regional Scrum Gathering Belgrade 2022 must be fully paid before the event date, as well.
Depending on registration date, you can choose between 2 options: three or two installments. Below are options:
If you register by 15.08.2022 you have an option to pay in 3 installments;
|3 installments (registration till 15.08.)|
|I installment||Payment date 7 days from registration|
|II installment||Payment date until 30.09.|
|III installment||Payment date until 30.10.|
If you register by 15.09.2022 you have an option to pay in 2 installments;
2 installments (registration period till 15.09.)
|Payment date 7 days from registration|
Payment date until 30.10.
Methods of Payment
According to Payment Policy – Regional Scrum Gathering 2022 you can use one of 2 payment methods:
- Wire Transfer (Bank Transfer)
- Payment Card
For domestic companies and individuals, all payments must be made in RSD, whereas foreign companies can pay in EUR in accordance with the invoice. No cash payments will be accepted!
In order to give our customers the best possible experience as of July, 2019 Puzzle Software has enforced the Cancellation Policy to ensure that our customers are able to sign up for event they wish to attend.
All payments have to be made no later than 5 business days prior to an event. If a reservation is made less than 5 days prior to the event, the payment need to be made immediately.
By the end of the 01th of September
|No penalty, 100% of amount paid refund|
|By the end of the 15th of October||
50% of amount paid refund
|15.10. – 17.11.||
* No refund for no-show
Please Note: Puzzle Software reserves the right to cancel any event at any time with a notice to the participants. If Puzzle Software cancels a course, participants will receive a refund for the registration payment amount only. All other expenses are the responsibility of participants.