2014 – The Performance of Electricity Markets
Papers and presentations
Papers should be submitted no later than May 31 after which each presenter will be assigned a paper to discuss. The papers will be available on the conference website (if you prefer to have the paper only available to participants please let us know and we will password protect the file). Each presentation may take 30 minutes, the discussant may use 5 minutes and 10 minutes are devoted to general discussion. Please bring your presentations on a USB stick or send them by email to email@example.com.
Transportation to Vaxholm
From the airport Stockholm/Arlanda you have to take a taxi to Vaxholm and the conference venue Waxholm's Hotel, address Hamngatan 2, Vaxholm, phone +46 (0)8 541 301 50. The drive takes about 45 minutes – 1 hour and the taxi fare is about 600 SEK. We strongly recommend to use one of the two largest companies, Taxi Stockholm or Taxi Kurir, because of problems with rogue taxi drivers.
At the hotel
Check in and check out: You have access to your room from 15.00 on the day of arrival until 11.00 on the day of your departure. You are welcome to leave your luggage in the reception if needed. Internet: User accounts for wireless broadband connection are available in the reception.
For those of you who stay in Stockholm over the weekend, accommodation will be arranged in central Stockholm. More information will follow.
Travel expenses and accomodation
Travel expenses (in economy class) and accommodation (June 11–June 15) will be provided for invited participants. The IFN will take care of the room reservations. We would like to remind you to inform us about your arrival and departure dates and flight information as soon as possible but no later than April 30, so that we can make the appropriate hotel reservations. For participants arriving June 11 we will arrange an informal pre-conference dinner at Waxholms hotel. Please also inform us about diet restrictions or any other special requests. Send your travel information and paper to Thomas Tangerås firstname.lastname@example.org.
For the reimbursement of travel expenses, please send your invoice together with the receipts and your bank details (name, address, SWIFT code (IBIC), account number, IBAN or similar) to:
Research Institute of Industrial Economics (IFN)
Att: Elisabeth Gustafsson
P.O. Box 55665
SE-102 15 Stockholm