Conference fee

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All presenting authors MUST register by paying the corresponding conference fees according to their status.
In that case, co-authors may or may not register depending on their will to attend the conference.

In frames of the conference fee, you can publish a paper with a capacity of 40,000 characters. Print of this article will be possible after earlier recommendation by the Scientific Committee.

The conference fee does not include accommodation costs. Conference participants should arrange their accommodation and payment by their own.

The payment of the conference fee should be done by bank transfer 

Account name:

Uniwersytet Pedagogiczny
im. Komisji Edukacji Narodowej
ul. Podchorążych 2
30-084 Kraków, Polska

Account number (IBAN):
PL71124047221111000048524687

Bank:

Full name: BANK POLSKA KASA OPIEKI S.A.
Short name: BANK PEKAO S.A.
ODDZIAŁ W KRAKOWIE
UL. PIJARSKA 1
31-015 KRAKÓW, POLSKA

SWIFT CODE (BIC)  PKOPPLPW

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 2014 but there will no refund after this date. 
Written notification of cancellation must be sent by mail or fax

The invoice

Under current rules, the conference organizer is obliged to issue a VAT invoice not later than the 15^th 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.

The request should be sent to email address:
This email address is being protected from spambots. You need JavaScript enabled to view it.

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 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