Payment instructions Offered registration programs will be fully payable since November 1st, 2004.. Every single registration is going to be considered as an order of chosen program. Therefore, you will automatically receive a proformainvoice with variabil symbol generated by our system into your mail box. The payment of the invoice is due within 10 working days on account no.: 262 103 87 99/1100, SK52 1100 0000 0026 2103 8799, S.W.I.F.T. code: TATR SK BX in Tatrabanka. Your company will be registered in "passive status" untill payment received. This status will be changed to "active status" after payment received and all your data will be published on our web sites. Since then you will be enalbed to use services provided by our server within program you have previously chosen in the full range. Further, orignal invoice will be sent to you after payment received. Any questions concerning the payment for registration please consult with our publishing office on our e-mail address info@e-wood.biz or phone no: +421 908 983 581.