* September 5, 2023 is the final deadline for all payments. Failure to pay the fee by this date will result in removal from the list of participants and the program.
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).
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
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
PSPS membership fee
Please make payments of the membership fee (including any overdue ones) separately to the PSPS bank account:
Recipient: Polish Social Psychological Society
Account number (PKO BP): PL 84 1020 1068 0000 1802 0072 0334
Transfer title: PSPS membership fee MEMBER’S NAME for the year …
You can also fill out the form on the PSPS website: https://psps.badania.net/skladki/oplac-skladki/