The downpayment of € 650,– will be due after Lenguaventura has received the enrollment form and has sent the invoice to the parents. Balance payment 4 weeks before the Camp starts.
Our account details are as follows:
Cajamar, C/Batalla del Salado No. 2C, 11380 Tarifa
Account holder: S. C Deportivos del Sur S.L.
Bank code / account no: 3058 0765 69 2720014653
IBAN: ES93 3058 0765 6927 2001 4653
SWIFT CODE: CCRIES2A
Bank charges shall be borne by the customer.
