Payment details

The registration procedure:

  1. Go into EDAS and click on Register yellow tab at the top, a list of conferences will appear.
  2. Choose CSSim2011 line and click on the green money symbol (Register self) at the end of this CSSim2011 line, a new page will appear.
  3. Choose your payment option (Regular Fee, CSSS Member Fee, or Student Fee), then click on Register & pay button.
  4. Credit Card: payment is accepted online and confirmation is instant.
    If you wish to pay by credit card, scroll down a little and click on Credit Card, enter all card details, scroll down to the bottom and click Register & pay.
  5. If you wish to pay by wire transfer: Wire transfers should be addressed to:
    Beneficiary's bank: Komerční banka, a.s., Nám. Svobody 22, CZ - 631 31 Brno
    SWIFT code:         KOMBCZPP
    Account No.:        27-8684040287/0100
    Beneficiary:        Vysoké učení technické v Brně, Božetěchova 2, CZ - 612 66  Brno
    IBAN:               CZ5701000000278684040287
    Reference information to be provided in transfers: CSSIM XXX
    

    where XXX is your paper ID. If you register without a paper, please put your surname instead of paper ID. Your bank will give you a payment receipt showing the details of the amount and payee etc. You must scan this document and email it to: zborilf@fit.vutbr.cz as proof of payment. Please write your address to be shown on receipt into the email.

  6. REMEMBER: NO payment (or payment proof for bank transfer) received by 31 July means your paper will NOT be in the Proceedings.

For any questions regarding payments or registration, please contact the Frantisek Zboril at zborilf@fit.vutbr.cz.

Best wishes and look forward to meeting you at the conference.