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ACCOMMODATION FORM - LREC 2000
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PARTICIPANT DETAILS
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1. SURNAME:______________________________________________
 
2. FIRST NAME[S]:_________________________________________
 
3. TITLE/AFFILIATION:______________________________________
 
4. ADDRESS:_____________________________________________ 
 
5. TEL. No:________________________________________________ 
 
6. FAX No:________________________________________________ 
 
7. E-MAIL:________________________________________________
 
 
HOTEL CHOICE 
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8. LIST HOTELS IN ORDER OF PREFERENCE 

1. ____________________________________
2. ____________________________________
3. ____________________________________
4. ____________________________________
5. ____________________________________
6. ____________________________________
7. ____________________________________
8. ____________________________________
9. ____________________________________
10. ____________________________________
 
9. TYPE OF ROOM: SINGLE......................DOUBLE....................TRIPLE.................... 
 
 
10. NAMES OF ADDITIONAL ROOM OCCUPANTS (if any): ______________________________
 
________________________________________________________________________________
 
________________________________________________________________________________
 
11. TOTAL STAY: (No OF NIGHTS) _______________________
 
12. DATE OF ARRIVAL: _____________________________________ 
 
13. DATE OF DEPARTURE: __________________________________ 
 
 
PAYMENT[S]
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14. Payment procedure comprises of two stages:
i) Deposit 30% of total accommodation cost (to be paid within 30 days upon confirmation of provisional booking) 
 
Please indicate:
a] By Bank Transfer.............................................. 
b] By Postal or Money Order ................................
c] By Credit Card ................................................ 
 
ii) Balance (to be paid preferably by 10th May 2000 or latest on arrival) 
 
Please indicate
a] By Bank Transfer ............................................ 
b] By Postal or Money Order ..............................
c] By Credit Card .............................................. 
d] By Cash on arrival ......................................... 
 
PAYMENT DETAILS 
15. Method of payment
a. PAYMENT BY BANK TRANSFER 
 
BANK PARTICULARS 
 
ACCOUNT NAME : LREC 2000 
MOEL CONFERENCES E. GRAPSA & Co E.E. 36, ELEON Str. KIFISIA , 145 64 , GREECE 
ACCOUNT NUMBER: 091 44023240 
SWIFT ADDRESS : ETHN GRAA 091 
BANK : NATIONAL BANK OF GREECE MENIDI BRANCH 
 
 
b. PAYMENT BY POSTAL OR MONEY ORDER 
 
TO BE SENT TO: 
MOEL CONFERENCES E. GRAPSA & Co E.E. 36, ELEON str. KIFISIA, 145 64 GREECE 
 
 
c. PAYMENT[S] BY CREDIT CARD 
 
If paying by credit card then the following text has to be sent by FAX: 
For each payment (i.e. either deposit or balance) not to be paid by credit card, please indicate method of payment in the respective bracket.

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MOEL CONFERENCES 
E. GRAPSA &Co E.E. 
36, ELEON Str. 
KIFISIA 145 64 , GREECE 
FAX No : +301 8078342 
DATE: 
RE: LREC accommodation 
 
WE HEREBY INSTRUCT YOU TO DEBIT MY CREDIT CARD WITH THE FOLLOWING AMOUNT [S]: 
DEPOSIT 30% GRD ...........................................ON RECEIPT OF THIS FAX [.................................]
BALANCE GRD ...........................................ON ..................... MAY 2000 [.................................]
 
CREDIT CARD TYPE: (VISA, DINERS, AMEX etc)____________________________________
 
CREDIT CARD NUMBER: ________________________________________________________ 
 
EXPIRY DATE: _________________________________________________________________
 
NAME OF CARD HOLDER: ______________________________________________________ 
 
CARD HOLDER'S SIGNATURE: 
 
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In case any of the two payments, i.e. deposit or balance, is to be effected otherwise please state that in the fax above. 





 any of the two payments, i.e. deposit or balance, is to be effected otherwise please state that in the fax above.