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 76 1050 1214 1000 0024 6556 4140
SWIFT: INGBPLPW
Transfer name: name and surname of the participant - CPOTE 2020
Bank transfer made to June 30, 2020
- Regular participant 200 EUR
- Regular participant and reviewer of conference articles 150 EUR
- Student* 100 EUR
Bank transfer made between July 1, 2020 - August 30, 2020
- Regular participant 250 EUR
- Regular participant and reviewer of conference articles 200 EUR
- Student* 150 EUR
The payment in PLN should be made to the account:
IBAN: PL 88 1050 1214 1000 0024 6556 4215
SWIFT: ----
Transfer name: name and surname of the participant - CPOTE 2020
Bank transfer made to June 30, 2020
- Regular participants 900 PLN**
- Regular participant and reviewer of conference articles 675 PLN**
- Student* 450 PLN**
Bank transfer made between July 1, 2020 - August 30, 2020
- Regular participants 1125 PLN**
- Regular participant and reviewer of conference articles 900 PLN**
- Student* 675 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 2020, 21-24.09.2020, "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).