Bank transfer to: Asociación Española de Ingeniería Hospitalaria.
IBAN: ES75 2038 1073 3660 0067 5632
- In case of non payment, your order will be cancelled and the organization will be able to sell the space.
- Once the exhibitor sends the application form and receives the confirmation by the organization, the booth’s rental agreement starts.
- The confirmation of the selected booth and the corresponding invoice will be emailed to the company, once the 50% of the total amount has been paid.