Requirement of a proper invoice according to § 14 Abs. 4 Umsatzsteuergesetz

The conference fees for the DPG Spring Meeting are net prices exempt from Value Added Tax and a payment receipt (without Value Added Tax) for the fee paid will be given to all participants on site at the conference office during check-in.

Should a proper invoice (in accordance with § 14 Abs. 4 Umsatzsteuergesetz) be necessary for payment or afterwards, please submit all information for invoicing using the form below.

Please contact your university/research institution/employer in advance to find out how to address the invoice correctly and send us only this information.

Invoices will be sent by e-mail and only to participants who are already registered for the conference or have taken part in the conference.

If you need invoices for more than one participant, please contact us by e-mail: .

Invoices are sent out shortly after they are requested and payments that have already been made may not yet be included on the invoice.