Fees

Dear Participants,
The account details are not provided on the website and they will be sent out by e-mail to all participants (both active and passive) as soon as we finish the abstract submission and evaluation process.

Please make your payments after your work has been accepted for the Conference. The fee must be paid no later than 24.03.2019. There is no possibility to pay the fee onsite.

The regular fee* for Active Participants is:

  • 180 PLN or 45 € – students from abroad and from universities other than Jagiellonian University;
  • 140 PLN – students of Jagiellonian University.

The regular fee for Passive Participants is:

  • 180 PLN or 45 €

 

* Exceptions:

The fee for Participants taking part only in the Physiotherapy session is:

  • 130 PLN – students from universities other than Jagiellonian University;
  • 110 PLN – students of Jagiellonian University and members of Stowarzyszenie Fizjoterapia Polska.

 

The deadline for fee payment is 24.03.2019.

If you need an invoice the fee must be paid no later than 24.03.2019. Payment onsite is possible only in exceptional situations and must be agreed with Dominika Kościelecka (imsc2019.finances@gmail.com) – in this situation, there is no possibility to get an invoice at the registration.

Remember to fill in all data required for the invoice. In case if it is not possible on your profile, please contact us (imsc2019.finances@gmail.com).
For more information please contact imsc2019.finances@gmail.com.