Exhibitors

Forms of payment

Payment in US dollars

• Bank transfer
  Bank: Citibanamex
  Name: Universidad de Guadalajara
  Cuenta: 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

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

Please send the check by private courier service and confirm its arrival.

• 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.
The deadline to request invoices is December 31, 2022.