PAYMENT INFORMATION

$900 M.X.

per delegate/advisor

Payment made to:

SKATHI ESCOLAR

RFC: SES120618R83

SANTANDER

CUENTA: 65505512041

CLABE: 014580655055120414

Referencia: 4555009
Concepto: 4555009

Once payment is made, please send proof of payment to ltorres@colam.edu.mx as well as CSF (Constancia de Situación Fiscal) with the invoice information.