CERC'10

Invoices

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

address of the institution for which the invoice is made (quite often this is the university and not the department),
address on which we should post the invoice (if it is not given during the registration or you need the invoice before the competition),
the amount paid (in theory we know it, but just in case).

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:

number of participants,
name of the participants,
tax number of the institution.

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.

To submit us the data, fill the following form. If you have any problems with it, please contact us.

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