Participant Last name: _______________________________________________ Mr/Ms First name: ________________________ Citizenship: __________________ Mailing address: ___________________________________________________ City: __________________________ Country: __________________________ tel/fax: ___________________________ email: ________________________ Accommodation: Please circle your choice of accommodation. All requests for accommodation must be accompanied by a deposit of first night cost per person. Hotel Rivoli single FIM 520 double FIM 620 Hotel Helka single FIM 490 double FIM 590 Hostel Satakuntatalo single FIM 190 double FIM 260 Arrival:_______________ Departure: ______________ Total nights: ____ Hotel deposit:_____ I'm sharing a double room with:_________________ Attendance to social programme: Ice-breaking party: yes/no Banquet: yes/no Total of fees: Write here the fees included in your payment, and calculate the total. Workshop before May 1 after May 1 general 1000,- 1200,- FIM _______ student 350,- 500,- Tutorial: general 700,- student 350,- FIM _______ Accommodation in ________________ single/double FIM _______ -------------------------------------------------------------- Total: FIM _______ 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 ________ FIM has been transferred to the bank account of Eventra Ltd. Bankers: Merita Bank, Helsinki, Finland. Account number: 157430-104651. b) Please charge the total payment of _________ FIM from my credit card (circle appropriate): VISA / Mastercard / Eurocard Card number ________________________ Expiration date _______________ Authorising signature ______________________________________________ Date ______________________ Signature_______________________________For further information, please contact Eventra Ltd, tel/fax +358-9-611 075, email eventra@co.inet.fi