I request for a RECEIPT issued to:
the contact details entered above
the following details:
I request for an INVOICE issued to:
In case of participants do not specify their request for invoice or receipt Secretariat will issue automatically a receipt. All invoices and receipts for Registration expenses will be provided to participants upon completion of the Congress by the Secretariat, upon request.
All payments for the congress must be made in EUROS to Conferre SA. Conferre SA is the professional Organizing-Administrative Bureau/Secretariat of the Congress and acts on behalf of the Congress Organizers.
A. By BANK TRANSFER:
1. Bank of Piraeus, Branch of Ioannina 2405 (Dimokratias Sqr., Ioannina, Greece) Bank account: 5405-014793-745 IBAN: GR38 0172 4050 0054 0501 4793 745 Swift-BIC: PIRBGRAA Beneficiary: Conferre SA
2. Alpha Bank, Branch of Ioannina 371 (Agiou Georgiou, Dimokratias Sqr., Ioannina, Greece) Bank account: 371-00-2320-000940 IBAN: GR65 0140 3710 3710 0232 0000 940 Swift-BIC: CRBAGRAA Beneficiary: Conferre SA
Notes: Please on the bank remittance do not forget to mention:
* Please transfer all payments free of charge for the beneficiary.
Α copy of the bank remittance should be sent by e-mail (info@conferre.gr) or fax (+30 26510 68611) no later than 5 days after our receiving of the Registration Form. After this period your registration will not be processed.
B. By CREDIT CARD (Visa, MasterCard, Visa Electron, Maestro and American Express)
The preferred payment method for the Congress is online payment by credit card. For security reasons, payment by credit card is being made online through Alpha e-Commerce system (the secure transaction service by Alpha Bank).