Home > Registration > Payment & Receipt/Fapiao

Payment and Receipt/Fapiao

Registration should be completed with appropriate payment, which will be billed in Chinese Yuan (CNY), and payable in the following ways.

For International Delegates

1. International Wire Transfer

The offline payment of registration is closed on October 1, 2024. Because of the international bank transfer delay, so please make the payment online before October 1 or on-site from October 21, 2024 (on-site payment is only for delegates without presentations). The symposia registration fees paid by international bank transfer will be collected by China Star PCO, the authorized conference company.

  • Intermediary Bank's Name: CITIBANK, N.A., NEW YORK, NY
  • SWIFT: CITIUS33
  • Beneficiary's Bank's Name: BANK OF BEIJING, BEIJING CN
  • Beneficiary: China Star PCO
  • SWIFT: BJCNCNBJ
  • CHIPS ID: 390617
  • Account Number: 01090332001420105006099
  • Address:Room 810, Floor 8, Block B, Xiaoyun Center, No.15 Xiaguangli, Chaoyang District, Beijing 100027,
  • P.R. China
  • Message: SFRB2024_Registration No._Name
  • * All bank handling charge for remittance must be borne by the remitter.
  • * All the above information is required items for international bank transfer, your payment cannot reach our account if any of the above information is not filled in the bank transfer form.
  • * Only when your payment fee is received successfully, your payment status will be confirmed as 'Paid'.

2. Receipt

After payment is completed, please log in to your Personal Center

  • 2.1 Click “My Orders” in the menu on the left;
  • 2.2 Click “Receipt Download” on the item you have paid for.

For Chinese Delegates

下载会议通知及具体缴费通知(PDF文件,1.4MB)

付款时请注意,大会中宾注册费收款方为“中国动物学会”。
为提高付款查询效率,如您通过汇款支付注册费,请务必备注“SFRB2024 + 注册号 + 姓名”

1. Bank Transfer

国内银行汇款信息

  • 账户名称:中国动物学会
  • 银行账号:0200 0045 0908 9152 663
  • 开户银行:中国工商银行海淀西区支行
  • * 由银行汇款产生的手续费需由汇出方承担, 请在汇款时仔细核对。
  • * 提交了摘要且摘要已被录取的作者需在10月1日前完成缴费, 以便摘要正常收录和主办方安排日程(现场报告或壁报张贴)。

2. Fapiao 提交汇款凭证和发票信息

  • 2.1 线上注册时,选好注册类型后,点击“支付”按钮;
  • 2.2 选择发票抬头并填写发票信息后,点击“立即提交”并确认;
  • 2.3 在支付方式-银行转账下点击“上传付款凭证”,上传汇款凭证后,点击“确认付款”;
  • 2.4 主办方在确认收款后,7个工作日内修改注册系统付款状态;
  • 2.5 发票为电子发票,会后30个工作日内发送至注册时填写的收票人邮箱。