Financial Conditions
The Workshop organization fee is to be paid on the basis of Invoice. The Invoice is sent by the Russian Organization Committee after the registration form to take part in the Workshop has been got.
Workshop organization fees:Authors | Students | |
Before August 31 | 150 ˆ | 50 ˆ |
After August 31 | 200 ˆ | 50 ˆ |
Per Accompanying persons* | 50 ˆ | 50 ˆ |
Bank transfer data:
Receiver Name: RTC
INN: 7804023410
Foreign currency transit account ¹ 40503978470000201237
Bank name: «Saint-Petersburg» PLS
Bank Address: Saint-Petersburg, Russia
SWIFT Code: JSBSRU2P
ATTENTION PLEASE!
Transfer charges (organization fees to participate in the Workshop)
are carried out by the participants.
Payment of participation fee is made only AFTER getting the Invoice from RTC!
Please, DO NOT transfer any payments before you get the Invoice!
Please, include RISE-ER’2013 in the transference document and send a copy of the receipt to the Russian Workshop Secretariat (RTC): e-mail: mrspb@rtc.ru