Payment for the visa arrangements, accommodation and other matters (exept registration fee) should be made in advance by one of the following means:
Beneficiary Moreno International Services Inc. Bank Nordea Bank Finland Plc Bank address 1200 Helsinki - WTS branch, Aleksanterinkatu 17, 00100, Helsinki, Finland EURO account details: SWIFT – address NDEAFIHH Account number 120030-42564 Account number in the IBAN format FI 92 1200 3000 0425 64 USD account details: SWIFT – address NDEAFIHH Account number 120042-1343 Account number in the IBAN format FI 27 1200 4200 0013 43 The invoice will be sent to participant by e-mail as the filled registration form is received by Monomax Ltd.
Note. Banking fees are to be covered by the payer
The invoice will be sent to participant by e-mail as the filled registration form is received by Monomax Ltd.
To make payment please fill out the Agreement of Payment Form received from Monomax Ltd. and fax it back to +7 812 324 7322Note. Credit card processing fees: 2.2% per transaction (VISA / Mastercard) and 4.0% for American Express.
We regret that we are unable to accept private checks, company checks or Eurocheques