July 19 – 22, 2020
Prague, Czech Republic
Payment & Cancellation Policy
Payment can be made in Euros (EUR)
- by card (VISA/VISA Electron, MasterCard/Eurocard, Maestro, JCB)
- by bank transfer (possible only until July 15, 2020)
EUR Account No.: 7473400217
Bank Code: 0100
Swift Code: KOMBCZPP
- EUR Account No.: 7473400217
Bank address: Komercni banka Prague 10, Vladivostocka 2, 100 00 Prague 10, Czech Republic
Account holder: Milena Zeithamlova, Vrsovicka 68, 101 00 Prague 10, Czech Republic
Please indicate your name as payment description/identification.
Please make sure that the bank transfer is net of all bank charges and commissions made.
Remaining charges will be requested upon your arrival when registering.
Confirmation / Invoice
Once you have completed the online REGISTRATION FORM (will be open later), you will receive the confirmation / invoice by email.
In the case of card payment, the scanned invoice corresponding to your payment (pdf document) will be attached to the confirmation email. The original can be sent upon request (otherwise it will be given during the registration on site).
In the case of bank transfer, the scanned invoice will be issued upon the receipt of the payment and sent attached to the confirming email. If a proforma invoice corresponding to your payment (pdf document) is required, will be sent to you upon the email request. The invoice will be issued upon the receipt of the payment and sent attached to the confirming email.
The invoice will state the VAT rate(s).
A cancellation must be made in writing to Action M Agency. If a cancellation is made before June 8, 2020 the registration fee reduced by 50 EUR will be refunded. After this date, however, no fees can be refunded. If you cannot attend, your registration is transferable to another member of your organization. Please inform Action M Agency as soon as possible, but not later than July 15, 2020 to whom your registration should be transferred to.