For further information, please contact Mrs. Cristina Magalhães at cmagalhaes@pbs.up.pt / +351226153270
IMPORTANT - PAYMENT / INVOICING INFORMATION:
Fees' payments must be done within 2 days after registration and up to 1 day before the event:
* In person, at Porto Business School (Avenida Fabril do Norte, 425, 4460-313 Matosinhos)
* By wire transfer to the following bank account (send proof of paymento to cmagalhaes@pbs.up.pt):
- Bank Name: BANCO BPI
- Account owner: ASSOCIACAO EGP - U PORTO
- Bank Account: 1-4145781.000.001
- NIB: 0010 0000 41457810001 76
- IBAN: PT50 0010 0000 4145 7810 0017 6
- SWIFT code: BBPIPTPL
INVOICE INFORMATION REQUIRED:
* Name of person/entity to appear on the invoice
* Full address of that person/entity
* VAT number (NIF / NIPC - Identificação Fiscal) of that person/entity