Payment Description
Conference fees:
EUR 390,- per accepted paper. Conference fees incl. Springer conference proceedings.
USD 415,- per accepted paper. Conference fees incl. Springer conference proceedings.
Payment options:- By Credit/Debit Cards (VISA, Visa Electron, MasterCard and Maestro are accepted)
- By Wire Transfer (International bank money transfer) to the conference account.
Please log in to your account. VISA, Visa Electron, MasterCard and Maestro credit/debit cards are accepted. If your card has not been accepted, don't hesitate to get in touch with the organizing committee or use a wire/bank transfer.
Payment in EUR
To register by bank transfer, present the following information to your local bank
to process a wire transfer.
Account name/Account holder: Silhavy s.r.o., Svornosti 1908 Vsetín, Czech Republic
Bank:Komercni banka, a.s., Na Prikope 33, 114 07 Prague, Czech Republic
Bank account number: 123-1089090237
Bank routing code: 0100
SWIFT code (BIC): KOMBCZPPXXX
IBAN: CZ5501000001231089090237
Variable:Your Paper ID
Invoice number:Your Paper ID
Wire transfer comments / recipient remarks:Your Paper ID
Transfer charges (payment instruction):OUR
IMPORTANT:
- Make sure you include your Paper ID in the wire transfer comments/recipient remarks. This Paper ID can be found in your account by clicking on the Submitted papers link (Quick links box – for logged users only).
- Please accommodate your bank fees in the transferred amount, so that the received amount at the CSOC account is the exact conference fees, not less the bank fees (usually called OUR).
Payment in USD
To register by bank transfer, present the following information to your local bank
to process a wire transfer.
Account name/Account holder: Silhavy s.r.o., Svornosti 1908 Vsetin, Czech Republic
Bank:Komercni banka, a.s., Na Prikope 33, 114 07 Prague, Czech Republic
Bank account number: 131-1896230267
Bank routing code: 0100
SWIFT code (BIC): KOMBCZPPXXX
IBAN: IBANCZ0501000001311896230267
Variable:Your Paper ID
Invoice number:Your Paper ID
Wire transfer comments / recipient remarks:Your Paper ID
Transfer charges (payment instruction):OUR
IMPORTANT:
- Make sure you include your Paper ID in the wire transfer comments/recipient remarks. This Paper ID can be found in your account by clicking on the Submitted papers link (Quick links box – for logged users only).
- Please accommodate your bank fees in the transferred amount, so that the received amount at the CSOC account is the exact conference fees, not less the bank fees (usually called OUR).
Payment in CZK
To register by bank transfer, present the following information to your local bank
to process a wire transfer.
Account name/Account holder: Silhavy s.r.o., Svornosti 1908 Vsetín, Czech Republic
Bank: Komercni banka, a.s., Na Prikope 33, 114 07 Prague, Czech Republic
Bank account number: 6824840237
Bank routing code: 0100
Variable:Your Paper ID
Invoice number:Your Paper ID
Wire transfer comments / recipient remarks:Your Paper ID
IMPORTANT:
- Make sure you include your Paper ID in the wire transfer comments/recipient remarks. This Paper ID can be found in your account by clicking on the Submitted papers link (Quick links box – for logged users only).
Service Description/Conference Paper Submission
A conference participant is understood as a person/organisation who submits a paper for presentation. The fee is charged only for conference participants (per paper) if the paper is accepted for publication and conference presentation. Conference participants agree with the Payment Description and Terms by submitting the paper for review. By registering and paper submission in the conference, the conference participant agrees to be bound by these terms and conditions.
Please note that participation and paper submission shall only take place if there is a serious commitment towards participation.
If the conference participant’s paper is accepted, it is expected to pay to confirm the conference participant will for attendance. Conference Participation Description is described on a separate page.
OpenPublish.eu processes information about conference participants, including personal data, in accordance with the data protection policy, forming an integral part of these terms.
Registration Fee Refund/Cancellation Policy
- The cancellation deadline (Registration and Fee Payment Deadline) to receive a refund depends on each conference and is presented on the conference website in the Important dates box.
- No refunds will be given after the Registration and Fee Payment deadline for any reason.
- Conference participants may submit a refund request to email radek@openpublish.eu. Please allow up to 15 days for processing. To inquire about the status of a refund after 15 days, please send an email to radek@openpublish.eu
