Sehr geehrte Mitglieder
In den Kopfdaten der aktuellen Abrechnung ist uns leider ein Fehler unterlaufen, wir haben versehentlich die alte Bankverbindung eingedruckt.
Die richtige Bankverbindung ist:
Bank Austria, Konto:
IBAN: AT08 1200 0528 5016 4849,
(zum kopieren: AT081200052850164849)
BIC: BKAUATWW
Bitte diese Bankverbindung oder die richtig vorgedruckten Erlagscheine (die der Abrechnung beilagen) für die Überweisung der Vorschreibung verwenden!
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