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Payment instruction




Account owner

POLITECHNIKA SLASKA
ul. Akademicka 2A
44-100 Gliwice
Poland
VAT number: PL6310200736


The payment in EUR should be made to the account:

Bank transfer made to June 15, 2020

  • Regular participants 600 EUR
  • Regular participants with RCF* 350 EUR
  • Accompanying persons 250 EUR

Bank transfer made between June 16, 2020 - August 30, 2020

  • Regular participants 700 EUR
  • Regular participants with RCF* 450 EUR
  • Accompanying persons 350 EUR
The payment in PLN should be made to the account:

Bank transfer made to June 15, 2020

  • Regular participants ..... PLN**
  • Regular participants with RCF* ..... PLN**
  • Accompanying persons .... PLN**

Bank transfer made between June 16, 2019 - April 30, 2020

  • Regular participants ..... PLN**
  • Regular participants with RCF* .... PLN**
  • Accompanying persons .... PLN**

* reduced conference fee (RCF) >> only for Students that confirmed their status

** The fee in PLN may be modified by the Organizers according to the exchange rate. Changes regarding the exchange rate include only those participants who have not paid before the change has been announced.

More about conference fee you can find here.