Registration Fee
Early Registration Fee
720$
Until October 16th
Registration Fee
750$
From October 17th
Conference registration fees include access to all lectures, the professional exhibition, welcome cocktail reception,
the drill, lunches and coffee breaks according to the conference program
Information regarding welcome cocktail and drill will be published soon
Group Registration – Save Over 20%
Registration may be completed individually through the online registration form or as a group.
Groups of 7 participants or more are entitled to a 20% discount on the conference registration fee
Conditions for Group Registration
1. Fill out the following forms: Group Registration and Institutional Commitment please check the following instructions before filling the forms.
2. Send the forms to IPREDVII@kldltd.com
3. Only after receiving a confirmation via email will the Group Registration be approved
Accommodation Fees
Booking an accommodation package by October 30th
Board type is bed and breakfast, the prices are per one night
for different room categories, please aproch Tomer@kldltd.com
Hilton Hotel
Conference Hotel-
Single Room - 645$ Per Night
-
Double Room - 675$ Per Night
Hashalom Hotel
5 Min Walk from the Conference Hotel-
Single Room - 315$ Per Night
-
Double Room - 350$ Per Night
Tal Hotel
10 Min Walk from the Conference Hotel-
Single Room - 315$ Per Night
-
Double Room - 350$ Per Night
Cancellation Policy
Before October 18, 2026 – Full refund
Until October 29, 2026 – 50% refund
From October 30, 2026 – No refund
Each cancellation is subject to a NIS 10 credit card processing fee.
Important Notice for Participants Who Selected “Institutional Commitment” as Their Payment Method:
Payment by institutional commitment requires the submission of an official payment confirmation from the institution:
A purchase order (PO), or, if the institution does not work with purchase orders, a signed institutional commitment form.
The document must be submitted by October 29, 2026, in order to confirm the registration and issue an invoice.
It is the participant’s responsibility to coordinate with the institution’s accounting department, procurement department, or relevant representative, and to ensure that the invoice is issued accordingly.
Failure to submit the required document by the stated deadline, and failure to issue the invoice accordingly, will result in cancellation of the registration.