Payment Steps

Individual persons

The participants planning individual visiting of the Conference should do the following:

1. To familiarise with the offer contract

In case of participation in “Software Development 2009: Banks (October 27, 2009)” download

In case of participation in main conference days October 28-29, 2009 download

2. To request an invoice for payment using the following e-mail org@cee-secr.org

3. To send scan (or photo) of the receipt to e-mail org@cee-secr.org

Please, in order to avoid misunderstanding keep the paid receipt for its presentation on registration.

Corporate persons

The companies planning to send employees on the Conference should do the following:

1.Fill the typical form of the contract and send it for acceptance on e-mail org@cee-secr.org.

2. In case of acceptance, the contract will be assigned an unique number and it sends to the customer with invoice.

3. The customer pays the invoice and send the payment order on e-mail org@cee-secr.org

To define the contract signing order, please, contact the organizer using the Contacts section.

In case of any questions please contact the organizing committee using the Contacts section.

Pay through payment system

There is a possibility to pay using RBK Money payment system.

This service allows to use a lot of payment tools. In particular, you also can pay by means of international credit cards Visa/MasterCard.