Fees payment instructions and details

Please provide the payment of your fees by wire transfer following these instructions.

If your affiliation is NOT a "Ente pubblico italiano": all non Italian resident or if you are an Italian citizen providing the fees by your personal bank account

• Wire transfer to following bank coordinates: BANK "UNICREDIT SPA ROMA 153"; ACCOUNT HOLDER "UNIVERSITA LA SAPIENZA" - IBAN "IT86L0200805227000400015840" - SWIFT CODE "UNCRITM1153"
• Wire transfer description: the one provided during registration. It is in the form <FIRST NAMES> <LAST NAME> <EMAILatDOMAIN> <4 DIGIT REGISTRATION CODE>. If lost, please contact info@emsrome2023.com, we might provide it to you again!
  

If you affiliation is a "Ente Pubblico italiano": the Italian institution will provide directly to the payment of your fees

• Wire transfer to following bank coordinates: "Girofondi Banca D’Italia Conto Numero 0037162 Università La Sapienza – Dipartimento Ingegneria Chimica, Materiali, Ambiente sottoconto 1010"
  
• Wire transfer description: the one provided during registration. It is in the form <FIRST NAMES> <LAST NAME> <EMAILatDOMAIN> <4 DIGIT REGISTRATION CODE>. If lost, please contact info@emsrome2023.com, we might provide it to you again!

Thank you for your cooperation.