All payments MUST be made by bank transfer as the net payment in USD with all charges covered by the sender. The payment should be directed to IPB a.s., Joštova 5, Brno, Czech Republic, account no. 130510703 (SWIFT code 130510703INBACZPP to IPB a.s., Senovážné nám. 32, CZ - 114 03 Praha,
Czech Republic, beneficiary: EUREM 2000, Královopolská 147, 612 64 Brno).
The payment date will be that of the payment order – please enclose a copy of your transfer order with this form. The order will be taken as valid and acknowledged after the deposit is received at the congress account. In order to fall into the first turn of the area allocation, you should send the Order together with the deposit payment by July 31, 1999.
On August 20, 1999 the exhibition area will be allocated to exhibitors who submitted the order and whose deposit payments will have been received. Later orders will be executed promptly, including the area allocation.
THE CONTACT PERSON
Updated by webmaster Petr Schauer on Jun 24, 2000 |
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