INVOICE
IMPORTANT
This section is not mandatory if your registration amount is 0 EUR. In this case, you can insert a dash (-) in the mandatory fields.
The information provided in this section will be used to produce the invoice.
The invoice will be delivered at the registration desk during the event.
INVOICE DENOMINATION
For fiscal reasons, we must record who actually paid the fees (e.g., if you pay and then will be reimbursed, select "the participant" in the following field).
The invoice will be issued to:
Participant's personal Taxpayer Identification Number or VAT number. *
Please, check here which identifier you have to report (e.g., in Italy it is called Codice Fiscale).
For non-EU citizens, you can input a dash, "-".
VAT number or Taxpayer Identification number of the Institution. *
Please, check here if it applies to your case and what identifier you have to report.
If your country is not considered in the above linked page, you can input a dash, "-".
Organization / Company Address*