Payment instructions
Payment must be done by bank transfer to the bank account indicated below. All bank charges for remittances are to be borne by the participant. As soon as you make the bank transfer, please send proof of payment (pdf format) together with your institutional address, Tax registration or VAT number to evs2022@savba.sk. If you need to issue an invoice before sending the money, please provide us such information (name of institution, address, VAT Number) as soon as possible.
In the case of an unsuitable pandemic situation and meeting cancellation, the fees will be returned to the participants (except for bank handling charges). However, due to personal responsibility, if the updated rules about COVID-19 disease declared by the government of the Slovak Republic to limit the spread of the disease (https://korona.gov.sk/en/) require proof of vaccination or recent recovery from the illness, those potential participants without these certificates, will not be reimbursed when they are not able to attend.
Fees
| Fees include | Early registration | Late registration | |
| IAVS members | coffee-breaks | 190 € | 220 € |
| Non IAVS members | lunches | 210 € | 240 € |
| Students IAVS members | conference package | 160 € | 190 € |
| Students non IAVS members | (T-shirt, bag, book of abstracts…) | 180 € | 210 € |
| Accompanying persons | coffee-breaks, lunches | 90 € | 90 € |
| Excursion | transport, lunch | 50 € | 50 € |
| Social dinner | dinner | 60 € | 60 € |
Bank account holder
Geobotany s.r.o.
Karpatské námestie 10/A,
831 06 Bratislava
SLOVAKIA
Company registration number: 52108406
VAT Number: SK2120897163
Bank address
VUB banka
Mlynské nivy 1
829 90 Bratislava 25
SLOVAKIA
IBAN: SK78 0200 0000 0045 3778 0957
Bank code: 0200
SWIFT code: SUBASKBX
Information for beneficiary:
EVS2022 Name and Surname (e.g. EVS2022 John Doe)
Variable symbol:
202230
Constant symbol:
0308 – payment for services