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Invoicing

fatturazione
Photo: Ralph Heksch

Prior to departure, course leaders should check their invoice at the CST reception. 

Payment may be made in cash, by credit card or subject to invoice. An advance payment can be made to the Swiss National Bank.

IBAN: CH71 0011 5001 5100 0290 2


National Youth Sports Centre Via Brere
CH-6598 Tenero
Tel.
+41 58 468 61 11
Fax
+41 58 468 61 02

E-Mail


Reception

Daily from 8 a.m. to 6 p.m.

Office hours may be limited at weekends from November to February.


National Youth Sports Centre

Via Brere
CH-6598 Tenero