Pay by invoice

Please fill out the this csv file with your attendees, and mail this to together with all needed details of the invoice (address, reference numbers, ...).


  • please keep the heading of the csv file
  • I need to be able to contact the attendees per email
  • only fill in the needed columns
  • Do NOT add any extra columns or empty lines
  • Do not add the invoice address or anything else into the CSV!
  • Also please do not add quotes ("/') to any column

My system will then also generate the invoice after the import.
Is there anything you need have mentioned on the invoice (like internal
reference numbers e.g.)? Do I have your correct invoice adress?