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Payment for registration and accommodation should be made by:
- bank transfer - banking details are mentioned below,
- credit card - Credit Card Authorisation Form - download here.
Invoice (payment confirmation) will be hand over at the conference registration desk. We could send you invoice by post (hard copy) or e-mail (scan copy) on request, please contact the TA-SERVICE.
If you need invoice before money transfer, please contact the TA-SERVICE.
Our system confirmation of your request receipt (sent immediately after your on-line booking) is not considered confirmation of your booking!
Banking details:
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Beneficiary:
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TA-SERVICE s.r.o.
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Beneficiary address:
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Hlinky 48, CZ 603 00 Brno
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VAT no.:
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CZ27668436
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Bank:
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Volksbank, a.s.
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Bank Address:
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Panská 1, 602 00 Brno, Czech Republic
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BIC:
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VBOECZ2X
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IBAN:
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CZ78 6800 0000 0042 0006 7291
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(for international bank transfers only)
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Account No.:
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4200067291/6800
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(for domestic bank transfers only)
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Specific Symbol:
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7054
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Details of Payment:
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7054 + registration number + name
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(for international bank transfers only)
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Variable symbol:
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7054 + registration number
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(for domestic bank transfers only)
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