CONSORTIUM ERASMUS AL SUD | 5TH STAFF TRAINING WEEK -
SETÚBAL, 04 - 08 JUNE 2018
FEE
PAYMENT
- Sending us data to issue the invoice: 15/04/2018
- Confirmation of acceptance and sending you the invoice for
payment: 27/04/2018
- Payment of the participation fee, by bank transfer:
08/05/2018
The payment of the Staff Training Week participation fee is made
exclusively through bank transfer.
An invoice will be issued to the participants requesting them to
conclude the fee payment.
In order to issue you the invoice please send the following data due
to 15/04/2018 to Carina
Santos:
- Entity or person to be invoiced
- Complete address (Street, door number, postal code,
country)
- VAT number
- E-mail address
Please note that only the accepted participants will receive the
invoice with detailed information to conclude the payment.
We regret to inform we cannot accept cheques, cash or other
payment methods.
All bank charges are to be borne by your institution.
For further information please feel free to contact Carina Santos.
