7th International Conference on

Multimedia & Network
Information Systems

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 until 30.06.2010 - Conference fee: 450 €
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 until 30.06.2010 - Conference fee: 1700 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:

CancellationRefund
by 30 June 2010 70% of payment
by 31 July 2010 50% of payment
after the 1 August 2010 no refund