Online Registration
After clicking the 'Register' button you will be redirected to our secure online payment system. Please note: Jagiellonian University only accepts MasterCard and Visa.
If you wish to cancel your registration, you must contact the conference office by May 15, 2012 in order to receive the refund of your registration fee (minus bank charges as appropriate). No refunds will be made after May 15th. Those who have submitted proposals will hear about their acceptance by April 15th.
In case of any technical difficulties, please contact the conference office (cbin@adm.uj.edu.pl) too, quoting the Humor Conference in the message header.
PAYMENTS INSTRUCTION
All the payments can be made after registering to the conference. To make on-line registration payment or print bank transfer data, log in to the system.
Methods of payment:
1. on-line credit card payment
2. bank transfer
In order to pay please follow the instructions:
1. On-line credit card payment
log in to the system,
• click Pay on-line
• mark proper fee you want to pay and click Pay on-line button
• You will be transferred to the POLCARD safe on-line payment system. To make the payment, please follow the instruction.
IMPORTANT! The confirmation of the payment will be available in the system within a few hours.
2. Bank transfer payment
log in to the system
• click Pay on-line
• choose Billing Summary tab - click Print bank transfer data button under Bank transfer data information
• make the bank transfer payment using the information provided
• Please make sure that the bank transfer title includes the name of the participant, the name of the conference and the NRK number provided by the registration system.
IMPORTANT! Please remember that banks usually charge extra money for international money transfers. Please make sure that you cover the banking charges as well.
INVOICES
Participants who need an invoice have to provide the invoice data during the registration process. The invoices are issued after the payment is made. The invoice data can be also provided after the registration process, but always before the payment is made.
To do so:
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log in to the system
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click Pay on-line
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choose Invoice Preferences tab
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click the Add invoice buyer button
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type in the invoice data
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press Accept button
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choose from the list on the right proper fees by clicking the Add button
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click Save changes button
The invoice is given after the payment is made. If you need the pro-forma invoice, you are kindly asked to send the request to cbin@adm.uj.edu.pl
Note for Jagiellonian University affiliates: the workers and students of Jagiellonian University are required to send the financial obligation of payment to cbin@adm.uj.edu.pl just after registration. They are not obligated to give the data necessary for the invoice in on-line system. The financial obligation should contain the name of university unit and address.