Rates are quoted per room, per night including breakfast and all taxes.
|DIVANI CARAVEL HOTEL
Map with the location of the Congress Hotel
Methods of payment
Confirmation letters and payment invoices will be sent upon receipt of the appropriate fees. Outstanding payments must be made on-site.
By credit card
Online: Online payments by credit card will be processed through the Meeting’s online services system. Upon completion of payment, the online system will redirect you to a confirmation of services and respective payments page; you are kindly advised to print or save a copy, as this will be your official confirmation voucher regarding the aforementioned Meeting.
- By bank transfer
Online: Online bookings by bank transfer can be processed through the Meeting’s online services system. After selecting the Meeting services of your choice, please tick the appropriate box (payment “by bank transfer”) in the payments section. The online system will then redirect you to a confirmation of services page; you are kindly advised to print or save a copy, which will serve as your booking order regarding the aforementioned Meeting. After receipt of payment of the appropriate fees, you will receive official confirmation of the services booked for the Meeting in the email address advised for communication.
Important note: Your bookings will be valid for seven (7) days after completion of the online order. Payment by bank transfer is to be completed within this timeframe, for final confirmation of your bookings. If the appropriate fees are not paid within the 7-day deadline, your bookings will be automatically cancelled.
Offline: Please fill in the Meeting Bookings form and send it to the Meeting Organising Secretariat by fax at 0030 210 7257532 or by e-mail at email@example.com, along with a copy of your bank transfer receipt.
Account Number: 0026-0237-83-0200937824
Swift Code: EFGBGRAA
IBAN Number: GR35 0260 2370 0008 3020 0937 824
Account Holder: Erasmus S.A.
Account Number: 103-002320-000855
Swift Code: CRBAGRAAXXX
IBAN Number: GR29 0140 1030 1030 0232 0000 855
Account Holder: Erasmus S.A
Up to and including August 31, 2016: Full refund less 30% administrative fees
From September 1, 2016 and onwards: No refund will be granted
For further information regarding hotel accommodation, please contact the Congress Organizing Secretariat at firstname.lastname@example.org