Important Payment Information

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The confirmations and invoices have officially been sent out via email! To ensure a smooth registration process, please take a moment to carefully read the following payment guidelines:

💱 Correct Currency Payment

  • Please pay the invoice in the exact currency specified on your document.

  • Invoices issued in Euro (€) must be paid in Euro, and invoices issued in Swiss Franc (CHF) must be paid in CHF.

  • Need to switch? If you prefer your invoice in CHF instead of Euro (or vice versa), please contact us before making any payment, and we will adjust it for you.

💶 Euro (€) Payments via SEPA

  • For all Euro invoices, please make sure to choose a SEPA bank transfer to avoid any extra bank fees.

  • Please note: Any bank fees incurred will be the sole responsibility of the participant. If any transaction fees are charged to us by your bank, we will unfortunately have to invoice you for the difference.

📝 Reference Number Required

  • To help us match your payment quickly and accurately, always include your Invoice Number (RE-00xxx) in the transfer reference/payment details.

Thank you so much for your cooperation and support! We can’t wait to see you all soon! 🐕💨

#HAM2026 #HelveticAgilityMasters #WeLoveAgility