If you are the invoice recipient, simply fill out the remaining fields, as your name and e-mail is already filled out.

If another person are to receive the invoice, fill in his or her name and the relevant data for the invoice recipient.

For Danish companies and international participants, payment by credit card is the only option. Select E-mail to the right and you will be sent to the page to enter your credit card information.

For employees at Danish, public institutions you can choose EAN to the right, but remember to fill out the Corporate ID (CVR) field too, as this will automatically deduct the VAT exemption if applicable. This also applies to employees from Aarhus University (AU's CVR no. is 31119103).