Non Residential Packages (NATIONAL)

Category Early Bird Up to 31 st Oct 2024 1 st Nov 2024 to 31 st Jan 2025 1 st Feb 2025 to 31 st May 2025 Late & Spot
SMISS/ MISSAB/ BSS Members ₹ 20000 + ₹ 3600 GST = ₹ 23,600 ₹ 21,000 + ₹ 3780 GST = ₹ 24,780 ₹ 22,000 + ₹ 3960 GST = ₹ 25,960 ₹ 23,000 + ₹ 4140 GST = ₹ 27,140
NON SMISS / BSS Member ₹ 22,000 + ₹ 3960 GST = ₹ 25,960 ₹ 23,000 + ₹ 4,140 GST = ₹ 27,140 ₹ 24,000 + ₹ 4,320 GST = ₹ 28,320 ₹ 25,000 + ₹ 4,500 GST = ₹ 29,500
PG Students ₹ 17,000 + ₹ 3060 GST = ₹ 20,060 ₹ 18,000 + ₹ 3240 GST = ₹ 21,240 ₹ 19,000 + ₹ 3420 GST = ₹ 22,420 ₹ 20,000 + ₹ 3600 GST = ₹ 23,600
Accompanying Person ₹ 18,000 + ₹ 3,240 GST = ₹ 21,240 ₹ 19,000 + ₹ 3420 GST = ₹ 22,420 ₹ 20,000 + ₹ 3600 GST = ₹ 23,600 ₹ 21,000 + ₹ 3780 GST = ₹ 24,780
Non-residential Package Includes:
  • • Conference Registration Fees
  • • Conference Lunches on 10th, 11th & 12th July 2025 (Thursday to Saturday)
  • • Dinner on 10th & 11th July, 2025
  • • GST Taxes as applicable
  • • Visit to Trade Area

Non Residential Packages (INTERNATIONAL)

Category Early Bird Up to 31 st Oct 2024 1 st Nov 2024 to 31 st Jan 2025 1 st Feb 2025 to 31 st May 2025 Late & Spot
International SMISS Member $ 300 + $54 GST = $ 354 $ 350 + $63 GST = $ 413 $ 400 +$72 GST = $ 472 $ 450 +$81 GST = $ 531
International SMISS Non Member $ 350 +$63 GST = $ 413 $ 400 +$72 GST = $ 472 $ 450 +$81 GST = $ 531 $ 500 +$90 GST = $ 590
Non-residential Package Includes:
  • • Conference Registration Fees
  • • Conference Lunches on 10th, 11th & 12th July 2025 (Thursday to Saturday)
  • • Dinner on 10th & 11th July, 2025
  • • GST Taxes as applicable
  • • Visit to Trade Area

CANCELLATION POLICY:
DEDUCTION OF CHARGES WILL BE AS FOLLOWS:
  • • Up to 31st December 2024 - 25% of registration & accommodation fee
  • • Before 31st March 2025 - 50% of registration & accommodation fee
  • • After 15th June 2025 - No Refund
  • • All queries and requests for cancellation should be made to the conference secretariat
  • • Any query of request after 15th June 2025 will not be entertained and no refund can be availed
  • • The refund will be made by cheque after the date of the conference
  • PAYMENT DETAILS
    Multicity Cheques or DD should be in the name of “BOMBAY SPINE SOCIETY” payable at "Mumbai"

    Account Name: Bombay Spine Society

    Bank Name: ICICI Bank

    Account No: 032005005050

    Branch: Mahim, Mumbai

    IFSC No: ICIC0000320

    GST No: 27AAJAB7330G1ZT


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