If you are unsure about your invoicing details please double check with your administration to get all the details right. Many companies and organizations have an invoice address that is different from both their postal address and from their delivery address.
Make sure that you provide the correct legal name of the company that should receive the invoice and its full postal paper address as our standard procedure is to send a paper invoice. If you require the invoice to be sent via e-mail write this in other information below.
Company identification number. In Europe VAT registration number. US companies - Federal Tax ID number (FIN) or Social Security Number (SSN). For companies outside Europe and US - national company registration number.
If possible e-mail the full P.O. document to rose-marie-larsson@ri.se, not only the number.
I am aware that RISE reserves the right to cancel the event if there are too few participants signing up and that the automatically generated registration confirmation received immediately after submitting this registration is just a confirmation that my details have been received by RISE. (Wait until after receiving the official final confirmation that the event will take place until you book non-refundable travel/accommodation. This final confirmation will come shortly after the final date for registration)
I accept that after the official final confirmation, I will receive an invoice amounting to SEK 6 800 + 25% value added tax (VAT)/(Sw. moms). As the event takes place in Sweden, RISE must according to tax legislation charge all participants 25% VAT irrespective of where they and their company/organization are based. The event is not regarded as export/intra Community.
I accept RISE terms if I choose to cancel my participation. Cancellation up to 14 Days before the event 100% refund, cancellation 14-7 days before the event 50% refund. No refund if I cancel later than 7 Days before the event. After informing the organizers a colleague can take my place if I cannot participate.