Conference fee - distant form of the conference
All presenting authors MUST registerby paying the conference fee - 50 EURO (225 PLN).
In frames of the conference fee, you can publish a paper in conference proceedings.
The payment of the conference fee should be done by bank transfer:
Uniwersytet Pedagogiczny im. Komisji Edukacji Narodowej
Bank Pekao SA oddział w Krakowie
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
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 8th May 2018 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.
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 request should be sent to email address:
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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