Exhibitors Forms of payment
Payment in US dollars:
Bank transfer
Bank: Banamex
Name: Universidad de Guadalajara
Account: 9271686 IBAN or wire transfer code: 002320025592716866 (for international transfers)
Branch: 255
Swift: BNMXMXMM Guadalajara, Jalisco, México
Reference: Your company name.
Wire Transfer: CLABE (IBAN): 002320025592716866
Important:
- The exhibitor must pay for all additional bank transfer fees and charges that may incur when making a transaction.
- For international payments made in dollars from outside Mexico, you must ask your bank to include its IBAN number. Without it, the transfer might be rejected.
In all cases please send a copy of the payment including the last 4 numbers of your account and the stand application form by e-mail to: gabriela.villasenor@fil.com.mx
Invoicing: FIL will send by email the invoice (s) which corresponds to advance payments and the invoice for the full payment. During the event you can check any issue regarding invoicing at the Professionals Business Center.
Deadline to request invoices is December 29th, 2026