Travel Arrangements

  • Following your registration, you will receive a confirmation email from “Heming Group” (This is your copy of your registration form).
  • If you have not received it, the registration was unsuccessful and you must register once again.
  • G-CHF will cover best available economy class fares for flights in accordance to our Travel policy.
  • All travel arrangements will be made with Heming Group.

Hilton Munich Airport

  • Accommodations will be provided at the Hilton Munich Airport.
  • All accommodations MUST be booked via the registration page on this website, and not with the hotel directly.

Hilton Munich Airport
Terminalstrasse Mitte 20,
85356  Munich, Germany
Phone Number: +49 89 97820


Hotel Check-In Information

Hotel Check-In Information

Check-in time is 15:00 hrs. Every effort will be made to accommodate guests arriving earlier, however there are no guarantees. Check-out time is 11:00 hrs. A credit card is required by the hotel at check in.

Meals

Meals will be included commencing with Welcome Buffet dinner on August 24th  and ending with breakfast on August 26th.

Incidental expenses, telephone calls, room service, movies etc. will be at your own expense.

For your convenience we have included Wi-Fi in your room.

Bringing a Guest

Bringing a Guest

Delegates Wishing to Bring a Guest

Please contact Heming Group for details on the guest fee.  There is a supplement for double occupancy of 34 euro per night to cover breakfast for your guest.  Unfortunately  guests are unable to join the group meals.

Travel & Ground Transportation

Travel & Ground Transportation

After approval of your registration, you will be contacted directly by a representative from Heming Group to confirm all travel arrangements. Please allow 10 business days for processing.

Your cooperation in booking/registering early is most appreciated. We will endeavor to confirm your preferred airline, flight times etc. However, we cannot guarantee that all special requests can be accommodated.

Your travel documents will be issued electronically and you will receive a copy of your electronic airline tickets after confirming your flights with Heming Group. Please print a copy of your electronic ticket for travel. Two (2) weeks prior to the meeting, you will also receive a final travel confirmation notice, including ground transfer and hotel accommodation details.

Arriving by Air

If arriving by air: Flight proposal will be sent to you within 10 business days of registration. Flights are only held for 24 hours; therefore it must be approved by you by email as soon as possible. Upon approval you will be sent a copy of your electronic ticket. Once issued, airline tickets are 100% non-refundable. You will be personally responsible for any changes made after ticketing.

It is also important to check with your carrier regarding new baggage allowances. Baggage allowance differs by airline, country and destination. Several airlines are now charging for checked luggage. You may incur excess charges due to number of pieces, size and weight per bag or per person. Please visit the airline website.

Ground Transportation/ Shuttle

The Hilton Munich Airport is located between Terminal 1 and Terminal 2  directly at Munich International airport.  The hotel is a short walk from arrivals. Please follow the signs clearly indicated.


Changes/Cancellation Procedure

Changes/Cancellation Procedure

Once accommodation and travel arrangements have been booked, any itinerary changes or cancellations will incur charges for which you will be responsible.


Insurance

Insurance

All delegates should ensure that they have the necessary travel insurance.
Note: Travel insurance is NOT included and you will be responsible for insurance premiums.


Passports & Visas

Passports & Visas

It is MANDATORY that you have proper documentation for travel to Germany. It is the delegate’s responsibility to check entry visa requirements with their local German Embassy.

Should you require any documentation to assist your visa application, we are able to provide copies of invitation letters, confirmation of hotel bookings and travel confirmations as appropriate. Please email cassandra@heminggroup.com


Expense Reimbursement

Expense Reimbursement

All site Personnel will receive an Expense Reimbursement Form in their Welcome Package, with instructions on submitting and processing their meeting expenses.  Please follow below guidelines:

  • Keep all original receipts (receipts should be itemized and not include any alcohol).
  • For ground travel using your own personal vehicle, please include a map from Mapquest. Go to mapquest.com indicating your start point and end point that will calculate the mileage traveled. PHRI will reimburse $0.44 CAD per kilometer.
  • Currency conversion will be based on Bank of Canada rates at the date of the meeting.
  • Reimbursements can take approximately 6-8 weeks to process.


For More Information About Travel or Hotel Accommodation

Please contact the Heming Group
E-mail: meetings@heminggroup.com

Tel: 1-888-639-4565 (from North America only)
Tel: 1-905-639-8424
Fax: 1-905-639-8759

Hours: EST 9:00am to 5:00pm
Website: www.heminggroup.com

The Heming Group | 2319 Fairview St., Unit 609, Burlington, ON L7R 2E3 | Tel: 905.639.8424 | Toll-Free 1.888.639.4565 | Fax 905.639-8759 |  meetings@heminggroup.com

Conference Management | Tel: 905.639.2119 | Toll-Free 1 888 639 4565