Payment processing
The fee should be paid only after receiving confirmation of registration for the conference, by transfer to the bank account of the Organizing Office:
| Bank: | mBank SA |
| Account number: | 81 1140 2004 0000 3502 8309 3354 |
| SWIFT CODE: | BREXPLPWMBK |
| Payment Title: | please provide the participant’s name and surname and password: „IMM2024” |
| Address of the Organizational Office – account owner: | AltaSoft Sp. z. o.o. , ul. Pukowca 15, 40-847 Katowice, Polska |
Please fill out your payer details carefully when registering. In the case of a payer other than the one provided in the registration data, please provide appropriate information before making the payment. It may not be possible to change the payer later.
The invoice is delivered electronically to the e-mail address provided during registration. The recipient can print the invoice themselves or collect the paper original during the conference. If you wish to receive an invoice in paper form earlier, please select the appropriate option in the registration form and complete the address details to which the invoice is to be sent. The invoice is then sent by Poczta Polska letter to the given address.
Payment on site is possible in cash and by VISA or Mastercard.