Incomplete or missing information will prolong the process.
The administrator will need these details from you:
- Suppliers (accountholders) 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 banks name, city and SWIFT-address is 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.
Box 114 | 221 00 Lund
Telefon: 046-222 42 66