These data will be used to issue an invoice from Bulatom for the participation fees and an invoice from "Riviera" AD for the hotel accommodation.
IMPORTANT!
The hotel accommodation fee must be paid in advance to the account of "Riviera" AD or by credit/debit card.
To pay by bank transfer using EURO:
Bank: Еurobank EFG Bulgaria, Varna
Holder: "RIVIERA" AD
SWIFT BIC: BPBIBGSF
IBAN (EUR): BG73 ВРВI 9920 1449 5458 01
To pay by bank transfer using BGN:
Bank: Еurobank EFG Bulgaria, Varna
Holder: "RIVIERA" AD
SWIFT BIC: BPBIBGSF
IBAN (BGN): BG91 ВРВI 9920 1049 5458 01
To pay by credit/debit card:
If you choose to pay by credit/debit card, you should send an e-mail to the Riviera team at info@rivierabulgaria.com.
A scanned copy of the invoice will be sent to you by E-mail and the original will be provided to you at the reception upon check-in at the respective hotel by Riviera AD. For questions regarding the issuing and sending of hotel accommodation invoices via E-mail, please contact Mrs. Kristina Popova - E-mail address: info@rivierabulgaria.com
All remittance costs should be borne by the conference participant.
Available rooms, prices and availability at the moment
Select a hotel*:
Select a room*:
Select a room*:
Select a room*:
TOTAL SUM:
EUR
*The price of the apartment/maisonette is for the whole facility. In case of accommodation of 1 person the price is the same.
Transfer
AFTER RECEIVING THE RESERVATION FORM AND APPROPRIATE PAYMENTS, YOU WILL BE SENT A CONFIRMATION LETTER.