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    Contact details:






    Bank Account Details:



    Period of validity:

    Retroactively valid–including unpaid invoicesValid from next invoices on

    Recipient of Payment:

    Mur.at – Verein zur Förderung von Netzwerkkunst (ZVR 722256980)
    Leitnergasse 7
    8010 Graz / AT

    Direct Debit Mandate Statement:

    I authorize / we authorize mur.at – Verein zur Förderung von Netzwerkkunst to collect payments from my / our account using SEPA direct debit. At the same time, I / we instruct my / our bank to redeem the SEPA direct debits drawn from my / our account by mur.at – Verein zur Förderung von Netzwerkkunst.
    I / We can request reimbursement of the debited amount within eight weeks, starting with the debit date. The conditions agreed with my / our bank apply.
    I / We also declare that I will ensure that my / our account has sufficient funds and accept that mur.at – Verein zur Förderung von Netzwerkkunst will pass on to me / us all costs arising from failed / returned direct debits.

    Agreements: