Hvis du selv skal modtage fakturaen, kan du blot klikke på dit navn nedenfor.

Alternativt kan du indtaste oplysningerne på fakturamodtageren i felterne nedenfor.

Deltagere fra offentlige institutioner bør vælge EAN fakturering til højre. Husk også at udfylde CVR feltet, da fakturaen dermed automatisk vil blive fratrukket moms, hvis der er tale om en institution inden for samme ministerområde.

”If you are the invoice recipient, simply click on your name below to the left and fill out the rest of the form. If another person should receive the invoice, fill in his or her name and the relevant data for the invoice recipient.

For international participants, payment by credit card is the only option.

For Danish companies, you can use FI/Giro as a payment option. For employees at Danish, public institutions you can choose EAN to the right, but remember to fill out the CVR/VAT/Corp ID field too, as this will automatically deduct the VAT exemption if applicable.”