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 46 1050 1214 1000 0090 8049 0932
SWIFT: INGBPLPW
Transfer name: name and surname of the participant - ECOS 2019
Bank transfer made to April 15, 2019
- Regular participants 550 EUR
- Regular participants with RCF* 300 EUR
- Listener 450 EUR
- Accompanying persons 200 EUR
Bank transfer made between April 16, 2019 - May 20,2019
- Regular participants 750 EUR
- Regular participants with RCF* 500 EUR
- Listener 650 EUR
- Accompanying persons 300 EUR
The payment in PLN should be made to the account:
IBAN: PL 68 1050 1214 1000 0090 8049 0924
SWIFT: ----
Transfer name: name and surname of the participant - ECOS 2019
Bank transfer made to April 15, 2019
- Regular participants 2354 PLN**
- Regular participants with RCF* 1284 PLN**
- Listener 1926 PLN**
- Accompanying persons 856 PLN**
Bank transfer made between April 16, 2019 - May 20,2019
- Regular participants 3210 PLN**
- Regular participants with RCF* 2140 PLN**
- Listener 2782 PLN**
- Accompanying persons 1284 PLN**
*reduced conference fee (RCF) >> 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 ECOS2019 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 ECOS 2019, 23-28.06.2019, Wroclaw, "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).