DEADLINES
February 15, 2018 - Deadline for registration and visa support application
February 15, 2018 - Deadline for payment transfer
April 01, 2018 - Deadline for abstract submission
FEES AND PAYMENT DETAILS
Registration Fee (without lodging and meals)* |
Before 15.02.18 |
After 15.02.18 |
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Including visa support invitation letter,attendance to all technical sessions, breaks, transfer to Peterhof, two banquet parties and a conference abstract e-book. |
500 EURO |
550 EURO |
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Symposium Fee (with lodging and meals)** |
Before 15.02.18 |
After 15.02.18 |
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All included in Registration fee plus lodging, meals, tours and local excursion trips |
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Lodging in single rooms |
1150 EURO |
1250 EURO |
Sharing double rooms (for students) |
1000 EURO |
1100 EURO |
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* Registration fees are waived for invited speakers (they should pay only for the accommodation, meals and excursion trips 130 EUR per night) . |
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** Students, post-docs and regular attendees pay the Symposium Fee in full
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Fee for an accompanying person of invited speakers (full duration) |
Adult |
Child(under18) |
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Meals, tours and other social program events plus lodging sharing room with Speaker |
450 EURO |
350 EURO |
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Payments from participants outside Russia should be made by an international bank transfer.
All charges regarding the bank transfer (including the fee charged by an agency bank if there is one) are paid by the participant.
To make the transfer successfully please provide all the bank details below to your bank. IBAN-codes are not applied for transfers to Russia.
For payments in EURO
(Note: as details of payment please state: "Registration fee NSP 2018, your name")
INTERMEDIARY BANK DATA
ACC. No. 55072607
RAIFFEISEN ZENTRALBANK OESTERREICH AG,
Am Stadtpark 9, Vienna, Austria
Intermediary’s Bank SWIFT: RZBAАTWW
BENEFICIARY BANK DATA
JSC Export-Import Bank,
Pr.Popova street, 23, St. Petersburg, Russia
Beneficiary’s Bank SWIFT: JXIBRU2P
BENEFICIARY
Fund for laser physics,
8-10 “A”, Birzhevaya liniya,199034, St.Petersburg, Russia
Beneficiary’s account No. 40703978000005004554
Invoices will be provided upon request.
IMPORTANT: After completing the payment, please send the information at nsp2018@corp.ifmo.ru stating in the e-mail:
- Amount wired
- Name of the bank that wired the payment
- Date of payment
Refund and Cancellation Policy: All requests for refunds must be received by May 01, 2018. A 200 € service charge will be assessed for processing refunds. All the fees are NON-REFUNDABLE after May 01, 2018.
Участникам из РФ и СНГ: