Payment in person
You can make payment in cash at the office of the Business Bureau of the Association of Interpreters.
Online payment via our website
After placing your order, an invoice will be created for you to print out and pay. The money reaches our account within 2 to 3 working days of payment.
Clients who are legal entities can only pay via bank transfer.
All necessary accounting documents (original invoice, certificate of work completed, contract for services) are issued at the conference venue.
COMMERZBANK AG FRANKFURT/MAIN, GERMANY
ACCOUNT WITH INSTITUTION: Public Joint Stock Company “The Ural Bank Reconstruction and Development” “UBRD” PJSC
SWIFT CODE: COBADEFF
ACCOUNT: 40702 978 0 62130000046
Business-Bureau of the Association of Interpreters
Contact person: Valeria Podkovyrkina