Payment

 

Payments can be made only by bank transfer.

Please find below our bank details:

 

BANKING INFORMATION

 

Exact name of the account holder: EIDIKOS LOGARIASMOS KONDILION EREVNAS A.P.TH.
Address of the account holder: KE.D.E.A. – TRITIS SEPTEMVRIOU UNIVERSITY CAMPUS, GR 54636 THESSALONIKI GREECE
Name of the bank branch: PIRAEUS BANK S.A.
Address of the bank branch: AGGELAKI, THESSALONIKI BRANCH, 18 AGGELAKI Str.,GR 54621 THESSALONIKI, GREECE
Bank account number: 5202-002079-933
Currence code: Euro
International Bank Account (IBAN): GR98 0172 2020 0052 0200 2079 933
Code BIC (SWIFT address) (obligatory): PIRBGRAA

Reason for payment: Name of the participant + 3rd IMEKOFOODS CONFERENCE (code: 94255)

IMPORTANT INFORMATION: If you intend to participate to the conference dinner on the 3rd October you must also include the amount (50 €) in your payment (e.g. for a standard registration fee for 3 days + the dinner, the payment must be 300 € + 50 € = 350 €) (one receipt per person).
In this case as well, the reason for payment must be as stated above.

 

The proof of payment must be sent by email to imekofoods3@gmail.com

*Proofs of payment without “Reason for payment” will not be accepted.

 

Student registration fee requires proof of student status. Students must provide a relevant certificate/letter from the Institution/Tutor by email to the Conference Secretariat (imekofoods3@gmail.com).

 

Invoice process

 

Invoices will be sent after the Conference Secretariat receives by e-mail (imekofoods3@gmail.com) the proof of payment.

You are kindly asked to provide precise invoicing data.

If your registration fee will be covered by your University/Company/Institution, you must provide the Conference Secretariat (imekofoods3@gmail.com) with the correct details (please do not forget the VAT number).