Organizational and payment instructions
- Applications deadline is the 31st of October 2010.
- All published fees related to 1 person.
- Payments must be send via a bank wire, made to Czech RE Agency, o.p.s., acc.No.: 35-0707960267/0100 and must reach our account by the 31st of October 2010 (inclusive) at the latest.
- Payment Variable Symbol must be included. It will be sent upon receiving your application. Companies please wait for pro-forma invoice.
- Tax documents will be provided at the event unless not agreed otherwise.
- Payment Constant Symbol is 308.
- The fees can be paid in cash at the event if agreed with the conference secretary in advance. In such a case 10% surcharge apply. In order to discuss this option please contact milena@czrea.org.
- Accommodation is not included in any conference fee and must be paid individually.
International payment details
| Beneficiary: | Czech RE Agency, o.p.s. |
| Beneficiary’s Address: | Televizní 2618, 756 61, Rožnov pod Radhoštěm |
| Bank name: | Komerční banka (KB) |
| Bank address: | Italská 2, 120 00 Praha 2 |
| SWIFT (BIC): | KOMBCZPPXXX |
| Account number: | 35-0707960267/0100 |
| IBAN: | CZ4101000000350707960267 |
Cancellation terms
- Application can be cancelled in writing until the 3rd of November (inclusive) in which case 10% (minimum 1000 CZK) is retained against administration costs. After the 3rd of November the full amount is retained.
- An organization can send an alternate person to the conference.
Conference office:
| Postal address: | Czech RE Agency, o.p.s. Televizní 2618 756 61 Rožnov pod Radhoštěm |
| Phone: | + 420 575 750 095 |
| E-mail: | cfvk@czrea.org |
