Forms of payment
Payment in US dollars:
Name: Universidad de Guadalajara
IBAN or wire transfer code: 002320025592716866 (for international transfers)
Guadalajara, Jalisco, México
Reference: Your company name.
- Wire Transfer
CLABE (IBAN): 002320025592716866
Exhibitors are responsible for bank transfer charges.
In order to make a payment it is necessary to have an assigned space at FIL
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: firstname.lastname@example.org.
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, 2020.