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Payments

We kindly ask you to confirm your intention to participate in the conference and the banquet by paying the fee to the bank account indicated below. The conference fee (entry fee) of 450 PLN / 100 EUR includes conference materials, coffee breaks and two lunches. The remaining costs are covered by the participants.

The fee for the banquet is an extra 130 PLN / 30 EUR, so you may pay the fee of 450 PLN / 100 EUR (conference fee only) or 580 PLN / 130 EUR (conference fee plus banquet fee).

If you want to receive an invoice confirming the payment, please fill in the attached “Invoice” application form. Your invoice will be issued for the amount paid to the conference account.  

The name of the bank: Santander

Account number:

  • PLN: 68 1090 2503 0000 0001 1131 0115
  • FOREIGN CURRENCY ACCOUNT: 41 1090 2398 0000 0001 1131 5074
  • Account holder: Uniwersytet Wrocławski (University of Wrocław)
  • University of Wrocław address: pl. Uniwersytecki 1; 50-137 Wrocław
  • Transfer purpose (title): in the title of the transfer, please enter the conference number 7003/2790/19 and the participant’s name.

The payment should be made no later than January 15, 2020.

Please pay attention to the correct title of the transfer.

Also, please note that it is not possible to pay the conference fee or the fee for the banquet in cash during the conference. Should you resign from the participation in the conference after March 1, 2020, we will not be able to refund the costs incurred.

Failing to meet the payment deadline will be considered as a resignation from the participation in the conference.