If you want to make sure the payment reaches the supplier in time, please make sure you deliver the below-stated information in due time. Incomplete or missing information will prolong the process.

The administrator will need these details from you:

• Supplier's (accountholder's) name and address
• Any of the following: IBAN/PG/BG/account no. (IBAN needed for payments abroad)
• Amount or conference fee as stated by the supplier
• Registration form/e-mail or equivalent
• Payment deadline
• Reference no./-text
• For payments abroad, the bank's name, city and SWIFT-address is are also needed.

The payment itself may take several weekdays to process as it includes many steps. This is mostly because it is a payment to an external part, which in turn increases the demands for control from auditors.