Important information regarding all payments

Cheque payments are accepted only up to 10 business days before the start of the Congress so it can be cleared by the start of the event. In case a cheque payment is made after this period and in case the cheque hasn’t been cleared the funds will not be accredited and you will still have to pay the full amount in cash or debit/credit card at the event. When the cheque amount is cleared after the event then the amount will be fully refunded. The same condition applies uncleared bank transfers. All outstanding amounts must be settled by the day before the event starts. Any payments after this date must be made in cash.

Pay online with PayPal (credit & debit cards, bank transfers & electronic checks)
If you wish to pay online with a credit card please use our checkout feature which is accessible from your online account. All online transactions are surcharged by 3.5% per transaction to cover the PayPal fees. If you do not have a PayPal account you will need to open one in order to make the payment. We own a verified business account with PayPal. To login to your account please visit :

Pay cash and domestic cheques (for Cyprus residents)
If you have purchased a pass and booked accommodation through a group you must give the amount due to the group leader. If you have booked online or on paper directly with please give us a call or drop us an email to arrange a cash or cheque payment. Cheques are made payable to : Salsa Cyprus Dance . All cash/cheques payments are accepted only if the transaction currency is in Euro.

Pay with international cheques
If you would like to pay from abroad with a cheque please make cheuqes payable to “Salsa Cyprus Dance” and post it with recorded delivery to “5a Machera Street, Egomi, 2408, Nicosia, Cyprus” . Make sure that the cheque is issued by your bank in euro currency. Please don’t just write a cheque using your own chequebook. Cheques must be cleared to be considered a valid payment.

Pay with Bank Transfer

Please make sure you include your booking reference number and name in the bank transfer order details. Also you need to specify during the transfer that you are paying your bank’s fees during the transaction. Once you order a bank transfer, please drop us an email or call us in order to provide your bank transfer order details

Bank of Cyprus Public Company Ltd
138 Tseriou Avenue
2045 Strovolos. Nicosia, Cyprus

ACC NUMBER: 357005604856
IBAN: CY02 0020 0195 0000 3570 0560 4856