Payments and registration

Conference fee and invoices

The conference fee of 300 PLN or 70 € covers conference materials, coffee breaks, and a wine reception. The deadline for payment of the conference fee is 28 February 2018. As soon as you pay the conference fee, please fill in and e-mail us the registration form.

Please remember: If you’d like the invoice to be issued to your institution, please make the payment through the institution. If you intend to pay the conference fee from your private bank account but need an invoice issued to your institution to be able to receive reimbursement, please email us the registration form with your institution’s full name, address and VAT identification number as soon as make the bank transfer. Otherwise the invoice will have to be issued to the payer of the conference fee.

Recipient:
Uniwersytet Marii Curie-Skłodowskiej
Plac Marii-Curie Skłodowskiej 5
20-031 Lublin

Bank account for payments in PLN: 57 1140 1094 0000 2905 1600 1134

Title: Exre

Bank account for payments in EUR: PL78 1140 1094 0000 2905 1600 1047

SWIFT CODE: BREXPLPWLUB

Bank Code: 11401094

Title: Exre