Payment instruction
Account owner
POLITECHNIKA SLASKA
ul. Akademicka 2A
44-100 Gliwice
Poland
VAT number: PL6310200736
The payment in EUR should be made to the account:
IBAN: PL 50 1050 1070 1000 0090 8163 6822
SWIFT: INGBPLPW
Transfer name: name and surname of the participant - CPOTE 2022
Bank transfer made by June 15, 2022
- Regular participant 700 EUR
- Regular participant online 400 EUR
- Student* 500 EUR
- Student online 400 EUR
Bank transfer made between June 16, 2022 - August 30, 2022
- Regular participant 800 EUR
- Regular participant online 500 EUR
- Student* 600 EUR
- Student online 500 EUR
The payment in PLN should be made to the account:
IBAN: PL 72 1050 1070 1000 0090 8163 6814
SWIFT: ----
Transfer name: name and surname of the participant - CPOTE 2022
Bank transfer made by June 15, 2022
- Regular participant 3 150 PLN**
- Regular participant online 1 800 PLN**
- Student* 2 250 PLN**
- Student online 1 800 PLN**
Bank transfer made between June 16, 2022 - August 30, 2022
- Regular participant 3 600 PLN**
- Regular participant online 2 250 PLN**
- Student* 2 700 PLN**
- Student online 2 250 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 include only those participants who have not paid before the change has been announced.
More about conference fee you can find here.
The data for issuing the invoice provided by you in the conference system should match the data authorized by VIES VAT number validation website: http://ec.europa.eu/taxation_customs/vies/vatResponse.html. 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
- 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 2022, 20-23.09.2022, "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).