Registration and Fees
Conference fee includes attendance to MISSI'10 Conference, Conference proceedings, coffee breaks, two lunches and conference dinner. Accommodation and tour are not included.
Registration after 1.07.2010 - Conference fee: 500 €
The conference fee should be paid by bank transfer to:
- Foundation for Development of the Technical University of Wroclaw
- address: Wybrzeze Wyspianskiego 27, PL50370 Wroclaw, Poland
- account no PL 71 1500 1067 1210 6007 7963 0000
- bank's name: Kredyt Bank SA
- bank's address: B.Chrobrego 12-14, 50-254 Wrocław
- SWIFT/BIC Code: KRDBPLPW
- Your name, ID number and code MISSI2010 should accompany your payment
Regarding numerous inquiries we wish to inform that Polish participants should make their payments in Polish Zlotys (PLN). The Organizing Committee have resolved to accept the following fee in PLN:
Registration after 1.07.2010 - Conference fee: 2000 PLN
Fees in PLN should be paid to the account given below:
- Fundacja Rozwoju Politechniki Wrocławskiej
- Wybrzeże Wyspiańskiego 27
- 50-370 Wrocław
- NIP: 898-00-27-873
- account no: PL 33 1500 1067 1210 6002 1100 0000
- bank's name: Kredyt Bank SA
- bank's address: B.Chrobrego 12-14, 50-254 Wrocław
- Your name, ID number and code MISSI2010 should accompany your payment
Payment of the total must be in PLN (Polish zlotys) and at participant's costs.
CREDIT CARD PAYMENT
If you use the credit card option, an appropriate form is automatically generated by the system at the end of the registration process. Please, print the form, sign it and send to us by fax: +48-71-3204352. For additional procedures please follow the on-screen instructions.
Credit card payment process takes about 5-7 working day, so please don't send request of confirmation after fax sending.
IMPORTANT!
VAT Number: Citizens of the European Union, please note that you must provide Your VAT number (VAT-ID, value added tax) as it is necessary for the invoice.
OFFICIAL RECEIPT/ INVOICE
Official invoice of MISSI 2010 Conference will be handed to you during the registration at the reception desk in September. Polish participants receive their invoice up to 10 working days after payment.
CANCELLATION AND REFUND
Refund of payment in case of registration cancellation:
Cancellation | Refund |
---|---|
by 30 June 2010 | 70% of payment |
by 31 July 2010 | 50% of payment |
after the 1 August 2010 | no refund |