Fees

Payments should be made to the following account:

Cancellation of participation:

• by April 15, 2026 – full reimbursement
• after April 16, 2026 – no reimbursement
• All cancellations of conference participation must be notified via email to: konferencje@ump.edu.pl.

Invoices:

• Invoices will be issued by the organizer based on the payment received, using the information provided in the registration form.
• Requests for invoices with a deferred payment deadline should be sent to: konferencje@ump.edu.pl.
• Invoices can be issued no later than the 15th day of the month following the month of sale.
• After this deadline, invoices will not be issued.
• Legal basis: Invoice issuance deadlines – general rule. According to Article 106i(1) of the VAT Act, an invoice must be issued no later than the 15th day of the month following the month in which the goods were delivered or the service was performed.
• NOTE! Invoices with a deferred payment deadline must be requested in writing via email at: konferencje@ump.edu.pl