Payment is made via the Norwegian online solution Checkin from Checkin A/S. You or your company pay either via EHF, invoice, VISA or Vipps. We recommend companies to make use of EHF. The issuance of an invoice does not take place until two days after the ticket was purchased. The payment deadline is seven days from issue.
Cancellation and refund
Cancellation of purchased tickets after the invoice has been sent will generate an order delete fee of 100 NOK.
Unspecified tickets are intended to be used if you are booking and paying for tickets on behalf of a group. Select unspecified tickets and enter billing information as well as the number of tickets you want to buy. You will then be able to send a link to your group where each person can enter the ticket information themselves. The invoice for the entire purchase will be sent to the order contact.
Video footage from the event will be made for later use. The speakers will be our main focus, but as part of the audience you might be recorded on camera for a brief moment. Please get in touch if you have any questions regarding this matter.