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Conference fee

Dear Colleagues, All presenting authors MUST register by paying the conference fee. Conference participant will receive a book of abstracts in an electronic form. In frames of the conference fee, the participant can publish a paper in a thematic peer-reviewed monograph. In frames of the conference fee one participant can publish maximum two papers, however obtaining positive reviews is required  for publishing the text.
Early bird registration Normal registration Late registration
Payment to 2023-04-10 2023-05-05 2023-05-30
On site participation (UP Kraków, Poland) 150 EURO 200 EURO 300 EURO
Distant participation (MS Teams) 75 EURO 100 EURO 125 EURO
The payment of conference fee The payment should be done by bank transfer Account name: Uniwersytet Pedagogiczny im. Komisji Edukacji Narodowej Ul. Podchorążych 2 30-084 Kraków, Polska International transfer in EUR: IBAN PL 78 1240 4722 1978 0000 4851 6422, SWIFT CODE: PKOPPLPW Domestic transfer in PLN: 71 1240 4722 1111 0000 4852 4687 Bank: Full name: BANK POLSKA KASA OPIEKI S.A. Short name: BANK PEKAO S.A. ODDZIAŁ W KRAKOWIE Remark: DK-51 and the name of the participant Please ensure that the bank charges are borne by the participant, and make sure that the remark DK-51 and your name appear on the payment form. Regrettably, we can not accept credit cards. Cancellation policy  There will be 50% refund for cancellation before 4th May 2023 but there will no refund after this date. Written notification of cancellation must be sent by mail The invoice Under current rules, the conference organizer is obliged to issue a VAT invoice not later than the 15th day of the month following the month in which payment was done only in case the payment was done from the institutional account to the account of Pedagogical University. The request should be sent to email address: konferencje@up.krakow.pl. If a payer is a natural person we issue the VAT invoice only on request. The invoice is issued on request submitted within one month from the end of the month in which the payment was done. If you pay from your private account and you wish to receive the invoice issued on institution, attach to your request, a signed and scanned document (pdf format) from the institution confirming that this institution directs you to take part in the conference. The necessary data for the invoice: Tax id (NIP) Name of the institution (or name and surname in case of an individual payment) Address of the payer Address where the invoice should be send
May 2024
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