Conference fee
The conference fee should be paid in PLN by a bank transfer to the corresponding bank account listed below. Payment in another currency is possible after individual agreement with Janusz Filiks (janusz.filiks@mail.umcs.pl).
The conference fee covers accommodation, meals (breakfasts, coffee breaks, lunches, dinners, conference dinner) and conference materials.
| Room type | PoToR member | Non-member | Deadline |
|---|---|---|---|
| Single room | 2600 PLN | 2800 PLN | July 15, 2024 |
| Double room | 2400 PLN | 2600 PLN | July 15,2024 |
Payment
| IBAN | PL05 1030 0019 0109 8503 3004 1374 |
| KOD SWIFT | CITIPLPX |
| Transfer title | PoToR2024 <first name, last name, and affiliation of the participant> |
| Bank name | Bank Handlowy w Warszawie S.A. |
| Bank address | ul. Senatorska 16, 00-923 Warszawa |
| Account holder name | Polskie Towarzystwo Fizyczne |
| Account holder address | ul. Pasteura 5, 02-093 Warszawa, Polska |
| Account holder NIP/VAT identification number (VATIN) | PL5262385038 |
