The conference fee includes:

• 3-day session attendance
• welcome package
• two paper submission:
  • one oral or poster presentation
  • one poster presentation
• Electronic Abstracts Book
• Conference Proceedings Book with ISNN (Published after conference)
• coffee breaks and lunches
• gala dinner
• evening social activities

Payment & Invoice

Upon completing the on-line registration, you should pay for the conference.

Bank account details:
PEKAO S.A. O/Kraków, ul. Pijarska 1
IBAN: PL 96 1240 4722 1111 0000 4858 2922
SWIFT: PKOPPLPW

Bank transfer

transfer title “720.210.4029 – name&surname”

Invoice

Required data for invoice you should add in the registration form.

These are: name of institution, address and VAT No.

Need help?

If you have any payment question or you need a proforma invoice, please contact by Wioletta Więcław wwieclaw@agh.edu.pl