 |
|
| Invoice to:
BVMA e.V. BVMA e.V. |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 3, 2023 at 12:43 pm Invoice Number: EUCROF24/157 PO No: |
Your VAT No: DE189569780 Date Paid: Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/157 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
BSI Business Systems Integration AG Täfernweg 1 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 4, 2023 at 10:55 am Invoice Number: EUCROF24/185 PO No: |
Your VAT No: CHE-108.405.424 Date Paid: August 18, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 2.250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 2.250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/185 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
EvidentIQ Group GmbH Rathausmarkt 5 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 8, 2023 at 8:11 am Invoice Number: EUCROF24/198 PO No: |
Your VAT No: TBA Date Paid: December 22, 2023 Event: EUCROF24 19-20 February 2024 |
| Survival Kit Sponsor | €3000 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 5.250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 5.250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/198 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
Anju Software Anju Software |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 16, 2023 at 8:19 pm Invoice Number: EUCROF24/199 PO No: |
Your VAT No: BE0466255541 Date Paid: February 12, 2024 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/199 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
EURAXI PHARMA Euraxi Pharma |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 23, 2023 at 9:32 am Invoice Number: EUCROF24/201 PO No: |
Your VAT No: FR63420965758 Date Paid: October 23, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/201 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
LabConnect TBA |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: August 25, 2023 at 8:13 am Invoice Number: EUCROF24/206 PO No: |
Your VAT No: Date Paid: January 31, 2024 Event: EUCROF24 19-20 February 2024 |
| Conference Dinner and Networking Sponsor | €3500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 5.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 5.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/206 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
QUALIblood Rue du séminaire 20a |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: September 4, 2023 at 2:13 pm Invoice Number: EUCROF24/224 PO No: |
Your VAT No: be0684698353 Date Paid: September 6, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/224 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
DataRiver Via Emilia Est n.985 Int.2, 41122 Modena |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: September 4, 2023 at 6:37 pm Invoice Number: EUCROF24/225 PO No: |
Your VAT No: IT03276860362 Date Paid: September 7, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/225 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Saama 900 East Hamilton Avenue, Suite 430 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: September 5, 2023 at 6:01 pm Invoice Number: EUCROF24/226 PO No: |
Your VAT No: Date Paid: Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 0,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 0,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/226 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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|
|
| Invoice to:
IDDI 30, Avenue Provinciale – 1340 Ottignies – LLN – Belgium |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: September 7, 2023 at 11:11 am Invoice Number: EUCROF24/230 PO No: |
Your VAT No: BE 0436.264.032. Date Paid: February 2, 2024 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 1.749,99 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.749,99 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/230 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Evamed 1 rue d’hermia 14200 HEROUVILLE SAINT CLAIR |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: September 26, 2023 at 5:48 pm Invoice Number: EUCROF24/260 PO No: |
Your VAT No: Date Paid: February 8, 2024 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/260 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
BILLEV PHARMA EAST LTD. Billev farmacija vzhod d.o.o. |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 5, 2023 at 4:00 pm Invoice Number: EUCROF24/280 PO No: |
Your VAT No: SI11022485 Date Paid: October 30, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/280 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Telemedicine Technologies S.A.S. 121 rue d’Aguesseau |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 24, 2023 at 11:06 am Invoice Number: EUCROF24/370 PO No: |
Your VAT No: FR90429849318 Date Paid: February 15, 2024 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Additional Exhibition Stand | €1500 |
| Member Discount | 500,00 € |
| Amount | 3.250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 3.250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/370 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Arkivum Quadrant House |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 24, 2023 at 12:09 pm Invoice Number: EUCROF24/377 PO No: |
Your VAT No: Date Paid: February 14, 2024 Event: EUCROF24 19-20 February 2024 |
| Premier Sponsor | €2500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 3.000,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 3.000,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/377 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Replior AB Replior AB, |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 25, 2023 at 1:54 pm Invoice Number: EUCROF24/390 PO No: |
Your VAT No: SE556634102901 Date Paid: January 10, 2024 Event: EUCROF24 19-20 February 2024 |
| Premier Sponsor | €2500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Demonstration Session | €1750 |
| Member Discount | 500,00 € |
| Amount | 4.000,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 4.000,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/390 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Nubilaria Baluardo La Marmora, 13 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 25, 2023 at 3:14 pm Invoice Number: EUCROF24/399 PO No: |
Your VAT No: IT01943340032 Date Paid: November 10, 2023 Event: EUCROF24 19-20 February 2024 |
| Video Sponsor | €1000 |
| Main Room Sponsor | €2000 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Demonstration Session | €1750 |
| Member Discount | 500,00 € |
| Amount | 6.500,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 6.500,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/399 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
MultiHealth 13 avenue Morane Saulnier |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: October 27, 2023 at 9:43 am Invoice Number: EUCROF24/413 PO No: |
Your VAT No: FR18809942048 Date Paid: November 3, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/413 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
College of American Pathologists College of American Pathologists |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: November 6, 2023 at 6:08 pm Invoice Number: EUCROF24/441 PO No: |
Your VAT No: Date Paid: December 2, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Demonstration Session | €1750 |
| Amount | 4.000,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 4.000,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/441 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
MEDIDATA TBA |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: November 6, 2023 at 7:28 pm Invoice Number: EUCROF24/445 PO No: |
Your VAT No: Date Paid: February 9, 2024 Event: EUCROF24 19-20 February 2024 |
| Networking Sponsor | €3000 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Additional Exhibition Stand | €1500 |
| Demonstration Session | €1750 |
| Discount | |
| Amount | 6.000,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 6.000,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/445 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Flex Databases s.r.o. Plynární 1617/10 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: November 10, 2023 at 12:26 pm Invoice Number: EUCROF24/464 PO No: |
Your VAT No: CZ08684014 Date Paid: November 23, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Amount | 2.250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 2.250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/464 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
AFCROs AFCROS |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: November 16, 2023 at 4:57 pm Invoice Number: EUCROF24/484 PO No: |
Your VAT No: FR22753917921 Date Paid: November 23, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/484 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
BeCRO asbl BeCRO asbl |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: November 30, 2023 at 4:51 pm Invoice Number: EUCROF24/516 PO No: |
Your VAT No: BE 0823 441 314 Date Paid: December 8, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Additional Exhibition Stand | €1500 |
| Additional Exhibition Stand (plus extra person) | €1550 |
| Member Discount | 500,00 € |
| Amount | 4.800,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 4.800,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/516 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Florence Healthcare 600 Peachtree St |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 4, 2023 at 6:58 pm Invoice Number: EUCROF24/524 PO No: |
Your VAT No: Date Paid: January 22, 2024 Event: EUCROF24 19-20 February 2024 |
| Premier Sponsor | €2500 |
| Amount | 2.500,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 2.500,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/524 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Viedoc Viedoc |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 13, 2023 at 5:04 pm Invoice Number: EUCROF24/556 PO No: |
Your VAT No: SE556893111601 Date Paid: February 9, 2024 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/556 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
Cognizant Cognizant Technology Solutions |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 19, 2023 at 8:17 pm Invoice Number: EUCROF24/589 PO No: |
Your VAT No: Date Paid: Event: EUCROF24 19-20 February 2024 |
| Event App Sponsor | €2500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 4.250,00 € |
| VAT | 892,50 € |
| Total Amount Payable | 5.142,50 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/589 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
|
| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
|
|
|
| Invoice to:
diCELLa sp. z o.o. Podole 60 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 19, 2023 at 8:39 pm Invoice Number: EUCROF24/590 PO No: |
Your VAT No: 6762540146 Date Paid: January 9, 2024 Event: EUCROF24 19-20 February 2024 |
| Premier Sponsor | €2500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Demonstration Session | €1750 |
| Amount | 6.500,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 6.500,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/590 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
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| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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| Invoice to:
Euromed-pharma srl Euromed Pharma Services Srl A socio unico |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 21, 2023 at 6:28 pm Invoice Number: EUCROF24/602 PO No: |
Your VAT No: 05763890638 Date Paid: February 14, 2024 Event: EUCROF24 19-20 February 2024 |
| Premier Sponsor | €2500 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 4.250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 4.250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/602 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
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| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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| Invoice to:
Sillar Clinical Xavier de Cocklaan 66/3, 9831 Deurle, BELGIUM |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: December 22, 2023 at 6:59 pm Invoice Number: EUCROF24/609 PO No: |
Your VAT No: BE0692746878 Date Paid: December 28, 2023 Event: EUCROF24 19-20 February 2024 |
| Exhibition Stand (incl 2 x daytime exhibitor personnel passes) | €2250 |
| Member Discount | 500,00 € |
| Amount | 1.750,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 1.750,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/609 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
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| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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| Invoice to:
Pratia (VAT PL1182086113) PRATIA S.A., st. Gladka 22, 02-172 Warsaw, Poland |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: January 16, 2024 at 12:50 pm Invoice Number: EUCROF24/719 PO No: |
Your VAT No: 1182086113 Date Paid: February 7, 2024 Event: EUCROF24 19-20 February 2024 |
| Demonstration Session | €1750 |
| Amount | 875,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 875,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/719 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
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| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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| Invoice to:
Delta Healthcare Consulting bv Antwerpsesteenweg 45 |
Invoice from: European CRO Federation c/o Boston House Grove Business Park Wantage OX12 9FF |
| Date of Booking: January 24, 2024 at 5:08 pm Invoice Number: EUCROF24/818 PO No: |
Your VAT No: BE0548.986.049 Date Paid: January 30, 2024 Event: EUCROF24 19-20 February 2024 |
| Amount | 250,00 € |
| VAT | 0,00 € |
| Total Amount Payable | 250,00 € |
| Bank Details: Bank : ING Account holder : European CRO Federation IBAN : NL25 INGB 0103 7828 77 Quote reference: EUCROF24/818 PAYMENT TERMS: 30 days from date of invoice The BIC Code (SWIFT) of the bank is INGBNL2A |
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| European CRO Federation c/o Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: conference@eucrof.eu European CRO Federation |
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