Please be advised that each invoice will contain all necessary details for payments.
Payments in Polish currency
Name of bank: | Bank Millennium SA, Stanisława Żaryna 2A, 02-593 Warszawa |
Account number: | 94 1160 2202 0000 0000 5515 6804 |
Payment title: | <insert invoice number> |
Recipient: | Polskie Towarzystwo Botaniczne Al. Ujazdowskie 4, 00-478 Warszawa |
Payments in Euro
Name of bank: | Bank Millennium SA, Stanisława Żaryna 2A, 02-593 Warsaw, Poland |
Account number: | PL 16 1160 2202 0000 0003 2373 1129 |
SWIFT: | BIGBPLPW |
Payment title: | <insert invoice number> |
Recipient: | Polish Botanical Society Al. Ujazdowskie 4, 00-478 Warsaw, Poland VAT ID: PL5261733388 |
IMPORTANT!
- All money transfer costs imposed by the bank of the payee must be covered by the participant (in the case when the full payment is not received, supplemental payment will be requested and required).
- Deadline for payments: June 24, 2017.
Refund schedule
Refund request (only registration fee) must be made in writing and sent to the Conference Treasurer by email: treasurer@pbsociety.org.pl.
Cancellation received before June 1, 2017 | 50% refund |
Cancellation received before June 15, 2017 | 20% refund |
Cancellation received after July 1, 2017 | no refund |
Refunds will be returned after the Conference finalizes.