Payments must be made to the account:

Citibank Handlowy

49 1030 1247 0000 0000 4771 8708

SWIFT/BIC: CITIPLPX

Poznan University of Medical Sciences

Fredry 10 Street, Poznan

with the note: the name and surname of the participant, Zebrafish2025

Withdrawal from participation:

The conference fee will not be refunded if you cancel later than one month before the start of the conference. All resignations should be submitted by e-mail to: konferencje@ump.edu.pl

Invoices:

1. The organizer issues invoices based on the payment made to the data provided in the form during registration or by e-mail to the following address: konferencje@ump.edu.pl.

2. It is possible to issue an invoice no later than the 15th day of the month following the month of sale.

3. After this date, it will be impossible to issue an invoice.

Legal basis: Deadlines for issuing invoices - general rule. Pursuant to Art. 106i section 1 of the VAT Act, the 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.

4. Please submit invoices with deferred payment date to: konferencje@ump.edu.pl.