Dates and fees

All payments (the conference fee and the reception fee) should be made together (as one bank  transfer) according to the instructions given below and in accordance with the prices listed in the table above. The conference bank account is maintained in PLN (has the currency conversion option enabled).

Transfer details:

Recipient: Uniwersytet Łódzki/University of Lodz

Account number (Pekao SA Bank): PL 32 1240 6292 1111 0011 2047 1079

Transfer title/reference: Participant’s first and last name + information to whom the invoice is to be issued

NOTE!

Following the regulations of the University of Lodz, an invoice will be issued only if the transfer title includes the participant’s name and surname, as well as information on whom to invoice – this is especially important when making the payment from a private account.

If the invoice is to be issued to an institution, the title of the transfer should include: the participant’s name + a note “invoice for [name of institution, without details]”.

EXAMPLE: Jan Kowalski invoice for Jagiellonian University

If the invoice is to be issued to a private person, the title of the transfer should include: the participant’s name + a note “infoice for [participant’s first and last name]”.  

EXAMPLE: Jan Kowalski invoice for Jan Kowalski