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Payment
Please indicate your name and the payment reference number 0603
on all money transfers. The Meeting secretariat will not be responsible
for identifying funds transferred directly into the account when
the name of the participant or invoice number is not mentioned,
nor will the Meeting secretariat accept charges of bank fees associated
with the transfer.
Payment should be made in advance by one of
the following methods:
- American Express, Visa or Eurocard/ Mastercard may be used
for all charges.
Please indicate card number and expiry date on the registration
form.
- Invoices can be sent upon request. Please mark your request
on your registration form.
- Transfer to SEB (Skandinaviska Enskilda Banken), SE-106 40
Stockholm, Sweden, BIC/SWIFT-code: ESSESESS, Account no. 5267-10
216 90 IBAN: SE87 5000 0000 0526 7102 1690 in SEK to Congrex
Sweden AB, Att: NGC2006
- Banker’s draft, which should be sent together with the
registration form by ordinary mail. The Banker’s draft
should be purchased at your bank and made out in SEK to Congrex
Sweden AB, Att: NGC2006. Please cross the draft. We are not
able to accept personal cheques, company cheques or Eurocheques.
Please send the banker’s draft to: Congrex Sweden AB,
Att: NGC2006, P.O. Box 5619, SE-114 86 Stockholm, Sweden.
- Scandinavian residents may pay by bank or postal giro transfer.
Bank giro 224-7021, or postal giro 9052-2.
As from 3 weeks before the Meeting we only accept credit card
as payment. Registrations, hotel reservations, tours and events
will be confirmed when Congrex has received payment.
Admission to the Meeting is granted only if Congrex has received
the registration fee. Delegates, who
have made late payments, should bring a proof of payment to the
Meeting. Failure to produce this on request gives Congrex the
right to charge the amount to your credit card.
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