registration form

page 2/2

Participant:

Last name:  _______________________________________________   Mr/Ms

First name: _______________________________________________________

Total of fees: Write here the fees included in your payment
transfering the proper information from the first page, and calculate
the total.

Workshop    before May 5   after May 5  
   general   380 EUROS      430 EUROS                 EUROS _______
   student   200 EUROS      250 EUROS
   (Proof of student statusi is required)
Accommodation                                         EUROS _______

Extra banquet tickets: _____ X 60 EUROS               EUROS _______
-------------------------------------------------------------------
Total:                                                EUROS _______

Payment should be net of all bank charges.  Unfortunately we are not 
able to accept personal, company or Euro cheques.  Please fill in
the appropriate form of payment, a or b:

a) The total payment of ________ EUROS has been transferred to the 
bank account of Eventra Ltd. Bankers: Merita Bank, Helsinki, Finland. 
Account number: 127930-509345. SWIFT address: MRITFIHH.

b) Please charge the total payment of _________ EUROS from my credit 
card (circle appropriate):     VISA / Mastercard / Eurocard  

Card number ________________________ Expiry date _______________


Date ______________________ Signature_______________________________