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Fees

flaga PL
till 30 Sept 2023 from 1 Oct 2023
Conference fee 200 USD 275 USD
PUMS Employee exempt from the fee
Anniversary Dinner on 28th October 200 USD
  • The conference fee includes: conference materials, catering, participation in the Gala on 27 th October.
  • It is not possible to pay at the conference venue.

Payments can be made:

Citibank Handlowy
IBAN: PL4910301247000000004771 8708
SWIFT/BIC: CITIPLPX
Uniwersytet Medyczny w Poznaniu
Fredry 10, 61-701 Poznań
with a note: 30years, name and surname of the participant

Cancellation of participation:

Invoices:

  • The invoice details must be provided during registration.
  • After registration without providing invoice data, invoice applications will only be accepted by e-mail to the address konferencje@ump.edu.pl
  • Invoices will be issued based on the payment made.
  • If you would like an invoice for bank transfer, please contact the Conference Organization Office at konferencje@ump.edu.pl.
updated: 2023-10-24