REGISTRATION FEE AND DEADLINES
| REGISTRATION TYPE | PERIOD | DUE DATE | FEE |
|---|---|---|---|
| Researcher | Early bird | Before March 31, 2024 | 450€ + 20% VAT |
| Student | Early bird | Before March 31, 2024 | 350€ + 20% VAT |
| Accompanying person | Early bird | Before March 31, 2024 | 250€ + 20% VAT |
| Additional fee for accommodation in a single room | 60€ + 20% VAT | ||
| Additional paper | 100€ + 20% VAT | ||
| REGISTRATION TYPE | PERIOD | DUE DATE | FEE |
|---|---|---|---|
| Researcher | Regular | After March 31, 2024 | 500€ + 20% VAT |
| Student | Regular | After March 31, 2024 | 400€ + 20% VAT |
| Accompanying person | Regular | After March 31, 2024 | 300€ + 20% VAT |
| Additional fee for accommodation in a single room | 60€ + 20% VAT | ||
| Additional paper | 100€ + 20% VAT | ||
Early bird fees are valid only if the payment is received before March 31, 2024. If you have any problem concerning the deadlines, please contact us in advance so that we can discuss it and propose a possible solution. By doing this, you will help us avoid complications. The fee includes access to the symposium, accommodation during the symposium, board, digital proceedings, social events, and refreshments during the symposium.
Payment details
Once you have completed and submitted a Registration Form, payment must be made within 14 days of issuance of the invoice. In case of collective payment for multiple participants, it is necessary to list names including amounts for particular persons (Message to payee). It is impossible to identify payment without these entries!
Payment in EUR. The registration fee must be transferred to:
- Bank:
- TATRA BANKA a.s.
- SWIFT: TATRSKBX
- Account number: 2624770133/1100
- IBAN: SK 77 1100 0000 0026 2477 0133
- Account owner: EnergoConsulting, s.r.o. Košice
- Constant symbol: 0308
- Variable symbol: (given by email after paper submission)
- Fee purpose: ee24, surname, company
- Beneficiary:
- Energo Consulting, s.r.o
- Vojenská 6 SK
- 040 01 Košice
- Slovakia
- Company ID: 36212296
- VAT number: SK 2020062517
Please, send a copy of the Payment Proof to the Symposium secretariat! To be sure, kindly bring the proof of the payment to the Symposium registration desk. All bank charges must be paid by the payer.
A formal invoice can be available upon request to Ms.Varnavčinová, jana.varnavcinova@tuke.sk.