Please be aware of the steps to undertake to register and participate at 11EQA. The guidelines will improve the efficiency on all organization levels. Thank you for your collaboration!

• Abstract submission is only possible after your online registration in 11EQA.
• After registering, you will receive an e-mail with the 11EQA Code to access the abstract submission tool in your 11EQA Personal Area. In this area, and using the 11EQA Code, you can proceed with the abstract submission process at anytime until the deadline for abstract submission.
• If you don’t receive an e-mail with the confirmation of the abstract submission, please contact us.
• The 11EQA management platform is prepared for online invoice emission. The correct accounting data should be fulfilled in the 11EQA registration platform (name of the legal organization receiving the invoice and the corresponding address and tax number) in order to avoid possible errors during the invoice emission process.
• After identifying the payment, an online receipt will be emitted. The online receipts are legal documents and can be printed and used in our institution accounting system. It is recommended to avoid payments on location since they could imply some delay in issuing the receipts.
• After payment, if you don’t receive a confirmation e-mail in a period of 7 days, please contact us and/or send us the payment confirmation document (if you are not the first bearer of the bank account, or if the payment is going to be carried out by an institution, please let us know).