Payment and Invoicing

Payments and invoices will be handled by the Foundation for the Development of the University of Gdańsk (FRUG).

Bank Transfer Details

Account holder:
Foundation for the Development of the University of Gdańsk (FRUG)
ul. Prof. Marii Janion 4
80-309 Gdańsk, Poland

Bank name: Erste Bank Polska SA
Bank address: Plac Europejski 3A, 00-844 Warsaw, Poland

Bank account numbers (IBAN):
PLN payments: PL 19 1090 1098 0000 0001 3148 3897
EUR payments: PL 12 1090 1098 0000 0001 1104 3019

SWIFT/BIC: WBKPPLPP
Payment reference: Participant’s full name, DidSci 27
VAT identification number: PL5840304578

Please ensure that the participant’s full name and conference reference (DidSci 27) are included in the bank transfer details to facilitate payment identification.

Invoicing and Payment Enquiries

For questions regarding conference payments or invoices, please contact:
FRUG Conference Services
konferencje.frug@ug.edu.pl

Cancellation and Refunds

Information regarding cancellation and refund conditions will be provided once the policy has been confirmed by the Organizing Committee.