Payment instruction

Conference fee has to be paid by bank transfer in Euro (EUR) or Polish zloty (PLN).

Account owner

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

The payment in EUR should be made to the account:

ING BANK SLASKI S.A. in Katowice
IBAN: PL •• •••• •••• •••• •••• •••• 6662 (hidden – the conference has concluded, please do not make payments)
SWIFT: INGBPLPW
Transfer name: CPOTE 2024 - name and surname of the participant

Bank transfer made by June 15, 2024 (Early birds)

Regular participant 700 EUR
Regular participant online 500 EUR
Student* 500 EUR
Student online* 400 EUR

Bank transfer made between June 16, 2024 - July 15, 2024

Regular participant 800 EUR
Regular participant online 600 EUR
Student* 600 EUR
Student online* 500 EUR

The payment in PLN should be made to the account:

ING BANK SLASKI S.A. in Katowice
IBAN: PL •• •••• •••• •••• •••• •••• 6597 (hidden – the conference has concluded, please do not make payments)
SWIFT: ----
Transfer name: CPOTE 2024 - name and surname of the participant

Bank transfer made by June 15, 2024 (early birds)

Regular participant 3080 PLN**
Regular participant online 2200 PLN**
Student* 2200 PLN**
Student online 1760 PLN**

Bank transfer made between June 16, 2024 - July 15, 2024

Regular participant 3520 PLN**
Regular participant online 2640 PLN**
Student* 2640 PLN**
Student online 2200 PLN**

* Reduced conference fee is 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 affect only those participants who have not paid before the change has been announced.

The amount of the conference fee depends on the choices made during registration. Full information on the conference fee, possible discounts and additional fees can be found here.

Note: Invoices for EU members can be issued correctly, only if they fulfill the following rules.
The data for issuing the invoice provided by you in the conference system should match the data authorized by VIES VAT number validation website: https://ec.europa.eu/taxation_customs/vies/#/vat-validation. If the data on VIES VAT number validation website does not reflect the correct data of your university/company ask your administrative office to correct the data in the European VAT system. Please note, that the following information should be the same in both systems:

VAT number
Company name
Full company address

Additionally, we inform you that:

At the top of the invoice in the field "customer" we cannot mention the first and last name of the participant unless the person is the owner of the company. The first and last name may be mention in the name of the item/service, e.g., Conference fee CPOTE 2024, 23-26.09.2024, "First and last name of the participant."
If the department's/faculty's/branch's name of your company is necessary and it must be included in the invoice as the "customer", please let us know. The branch name will be added below the main address (which complies with VIES website).

If one of the above additional information is needed on your invoice please write it in the field "Additional information concerning invoice" in Data for invoice panel.

Account owner

The payment in EUR should be made to the account:

The payment in PLN should be made to the account:

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