Deadlines and Fees

 

Registration and Deadlines: 



Start of Registration: 
15th February, 2014 

Early Registration: until 15th May, 2014

Abstract Deadline: 15th June, 2014

End of Registration: 31st July, 2014


Decision about presentation (poster or talk): 30th June, 2014

 

 

Hotel Reservation


Reservations: until 31st July, 2014  (extended till 31st August, 2014)

Payments:  until 18th August, 2014 (extended till 8th September, 2014)

Cancellations: until 29th August, 2014

 

 

Registration Fees:


Registration Fee                      until 15th May, 2014          after 15th May, 2014


Full Delegate                                               450€                                           550€

Student                                                        250€                                           350€

Accompanying Person                            100€                                           150€ 
(including social events)


Note:

The Full Delegate and Student registration fees include: conference proceedings, lunches, dinners, coffee breaks, the welcome dinner, conference dinner, and bonfire.

The Accompanying Person registration fee includes: the welcome dinner, conference dinner, and bonfire


Bank account for the Conference Fee: 

Bank Account Number (IBAN):   PL 74 1050 1214 1000 0007 0000 7909
SWIFT: INGBPLPW
BANK NAME: ING BANK SLASKI S.A. O/KATOWICE
BANK ADDRESS:  ul. Mickiewicza 3, 40-951 Katowice, POLAND
Bank Account Holder Name (Beneficiary Name): UNIWERSYTET SLASKI W KATOWICACH
Beneficiary Address: ul. Bankowa 12, 40-007 Katowice, POLAND
Beneficiary VAT Identification Number: 634-019-71-34 (Country Code: PL)


The bank transfer title should start from "BDS2014" followed by participant's name.
The deadline for the payment is two weeks from the registration.

 

Hotel Room Rates (per night)


Single room:    336.00 PLN

Double room:    416.00 PLN

Additional bed in double room:    200.00 PLN


 

Hotel payments:

Online form: http://www.golebiewski.pl/wisla/platnosci

Or bank transfer to

IBAN: PL67 1240 4142 1111 0000 4829 1156

SWIFT: PKOP PL PW

Bank PEKAO S.A.

Account Holder HOTEL GOŁĘBIEWSKI w Wiśle, Al. Ks. Bp. Bursche 3, 43-460 Wisła