Pay by invoice
Please fill out the this csv file with your attendees, and mail this to info@-domainname-placeholder-.com 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?