ICACh
Fee and Terms
Payment method for conference fee:
In case You need a proforma invoice, please, contact the organizing chair at: ICACh@pwsztar.edu.pl beforehand and provide all necessary invoice data.
Tax Identification Number (NIP): PL 873-26-79-395
Payment due date: April 3rd 2023
Bank transfer data:
-
Fee:
Normal fee: 600 pln
Student fee: 500 pln
Fee includes conference dinner - Name of the bank: Bank Pekao SA
- Beneficiary: Akademia Nauk Stosowanych w Tarnowie
- Beneficiary’s address: ul. Mickiewicza 8, 33-100 Tarnów
-
Bank account number including IBAN:
PL35 1240 1910 1111 0010 2142 6446 - SWIFT (BIC) code: PKOPPLPW
-
Title of the transfer:
„Konferencja ICACh” Name of Participant, Name of Institution, Institution’s full address with Tax Identify Number (NIP)
NOTE: WHEN YOU MAKE A BANK TRANSFER, YOUR BANK MAY CHARGE YOU A BANK FEE. PLEASE BE ADVICE THAT THE BANK TRANSFER FEE IS NOT PAID BY THE CONFERENCE ORGANIZERS AND SHALL BE PAID BY THE PAYER.