Conference payments

To take part in the Conference, it is necessary to pay the conference fee. This can be done to the account of Al'ternativa-Tur OOO before the beginning of the Conference, or in accordance with a preliminary individual agreement with the Organizing Committee. The conference fee can be paid in cash during the registration at the Conference.

Conference fee

Wire transfer payment

Wire transfer payment details:
Al'ternativa-Tur OOO
INN 7813416054/KPP 781301001
Operating account 40702810632410001536 at St. Petersburg branch of Al'fa-Bank AO St. Petersburg
OGRN 1027700067328, OKVED 63.30, OKPO 85564885, BIK 044030786
c/a 30101810600000000786 at North-Western State Agency of the Bank of Russia
Legal address: 197022, Russian Federation, St. Petersburg, Kamennoostrovskii avenue, 40, office 310
Location address: 197022, Russian Federation, St. Petersburg, Kamennoostrovskii avenue, 40, office 310

In the «Purpose of payment « field, it is necessary to write «Physics to Life Sciences» Conference fee, (sender's name and participant's identification number or several names are to be specified) XXXX  rubles» .

All the necessary data for an invoicing arrangement in case of a wire transfer should be sent to phls2019@mail.ioffe.ru. . A scan of the account will be sent to the applicant, and the original of the account will be available at the Organizing Committee.

If a contract execution is additionally required by the accountants department of your institution to confirm the payment of the conference fee, it is necessary to fill-in the contract and receipt inspection forms (on the Contract giver side) and bring two copies of each of the signed and sealed documents. You will get in hand a full set of official documents during the Conference.

Cash payment

In case of cash payment during the registration, the Conference fee is paid in the name of a physical person and you get a receipt stub with a bank stamp..