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If the
payment by bank transfer was chosen by the participant as
the preferable way, the invoice for the total amount of
payment for the chosen services will be created
automatically during on-line registration process. Please
print it and provide the payment to the following bank
account.
When performing the payment, please, point out name of
conference and your name in the payment order!!!
Mr. :_______________________
Organization: ________________
Country:_____________________
Fax: +7 (495) 970-17-16
IN
EURO:
BENEFICIARY: « MAXIMA» Agency
Ltd
ACCOUNT : 40702978622000014659
ABSOLUT BANK, MOSCOW, RUSSIA
SWIFT: ABSLRUMM
INTERMEDIARY: #488591799660 with KBC BANC NV, B-1080,
Brussels, Belgium
SWIFT: KREDBEBB
IN DOLLARS USA:
BENEFICIARY: « MAXIMA» Agency Ltd
INTERMEDIARY: № 18301701 with KBC BANC NV, 1177 Avenue of
the Americas
NEW YORK, NY 10036 USA
SWIFT: KREDUS33
BENEFICIARY INSTITUTION: USD 04417313
ABSOLUT BANK
MOSCOW, RUSSIA
SWIFT: ABSLRUMM
BENEFICIARY: 40702840822000000423
''MAXIMA'' Agency LTD
В РУБЛЯХ:
ПОЛУЧАТЕЛЬ:
ООО ''Агентство Максима''
ИНН 7743598048, КПП 771401001
Р/С 40702810922000000421
в АКБ ''Абсолют Банк'' (ЗАО), Москва
К/С 30101810500000000976
БИК 044525976
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