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If you want to receive the invoice for the fee during the registration, the bank transfer has to be done and accounted before 30 October, 2009. In other case you can obtain the invoice by mail.

The following data is needed for us to prepare the invoice:

Sometimes some other data is required by your institutions, we can of course put it on the invoice, but please supply it. Here is a short list of typical additional information:

For the administrative reasons, the invoices for the teams should be issued in the month they have been paid. Therefore we kindly ask you to supply the data for the invoices as soon as possible, if you have paid the fee by bank transef in September.

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