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.

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