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Payments
All the payments can be made after registering to the meeting.
Methods of payment:
In order to pay please follow the instructions:
ad 1) On-line credit card payment
You will be transferred to the POLCARD safe on-line payment system. To make the payment, please follow the instruction.
IMPORTANT! The confirmation of the payment will be available in the system within a few hours.
ad 2) Bank transfer payment
Please make sure that the bank transfer title includes the name of the participant, the name of the conference and the NRK number provided by the registration system.
IMPORTANT! Please remember that banks usually charge extra money for international money transfers. Please make sure that you cover the banking charges as well.
ad 3) Mail order credit card payment
should be used only if there are technical problems with the on-line payment
To pay by that method:
Print the PDF document available at the bottom of the page, under "Important information", then fill it in, sign in and send by e-mail to cbin@adm.uj.edu.pl or by fax to 0048 12 663 38 58.
Invoices
Participants who need an invoice have to provide the invoice data during the registration process. The invoices are issued after the payment is made.
If you need the pro-forma invoice, you are kindly asked to send the request to cbin@adm.uj.edu.pl
The invoice data can be also provided after the registration process, but always before the payment is made.
To do so:
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