Group name*
Group leader*
Country*
Province*
Phone
Fax
Email*
Confirm email*

Tickets are valid for all legal purpose.
It is therefore impossible to issue an invoice at the cash desk, nor at any time during or after Riminiwellness.

In order to receive an invoice the only accepted payment method will be wire transfer, to be made within Thursday May 16th 2024.

The wire transfer is possible only if you ask for an invoice.
PLEASE NOTE: If you don't ask for an invoice, you will not be able to pay by wire transfer.

If you wish to obtain an invoice you are kindly invited to fill in the form below comprehensively. You will receive an email with all information about the payment.

REQUIRE INVOICE and PAY BY WIRE TRANSFER

Please fill in all the fields below

BILLING INFORMATION
Company name*
VAT no.*
Address*
City*
Postal code*
Country*
Province*

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Transfer of data from IEG to partner companies or to third-party subjects of IEG and/or its Controlled Companies, for their subsequent independent direct marketing actions (purpose 8a):

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Transfer of data from IEG to social network platforms, for their subsequent actions to determine - starting from the analysis of the data subject's social profile(s) - new groups of leads (i.e. potential other customers) with a similar profile to those communicated by IEG and lookalike campaigns (purpose 8b):

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