Invoicing

For your financial transactions with Inventics S.A., you can choose one of the available methods, such as bank deposit or payment via credit card.

Acknowledgements:

1. The deposit receipt should indicate the depositor and the reason for deposit (for example: registration for the XXX conference)
2. When paying by credit card, Eurobank is bound by the transaction between us and we do not receive credit card details for security reasons.

For further clarifications regarding your financial transactions with INVENTICS, you can contact the company's Financial Department at +30 2310 - 474.400 Ext. 4 (Monday-Friday: 8:30 - 16:00 Eastern European Time) or send an e-mail to: accounting@inventics.net

	1. Eurobank Beneficiary: INVENTICS S.A. Acc #. : 0026.0014.25.0200522996 IBAN : GR48 0260 0140 0002 5020 0522 996 SWIFT No: ERBKGRAA
	2. Piraeus Bank Beneficiary: INVENTICS S.A. Acc #. : 5216-033427-965 IBAN : GR04 0172 2160 0052 1603 3427 965 SWIFT No: PIRBGRAA
	3. Alpha Bank Benefiaciary: INVENTICS S.A. Acc #. : 720002330000137 IBAN : GR84 0140 7200 7200 0233 0000 137 SWIFT No: CRBAGRAA

Invoice Details for Greece: Company Name: INVENTICS S.A. Activity: Conference Organization - Internet Services Address: Technopolis, THERMI II Building, 9th km. Thessaloniki-Thermi, P.O. BOX 60714, 57001 Thermi, Thessaloniki, Greece VAT #: EL099772572