This year, there are two payment options. You can pay immediately by payment card or by bank transfer. In case you need to pay by invoice, please select the option „bank transfer“ and you will receive the proforma invoice via email after completing your registration. If you need to add a PO number or any other details to the invoice, please reply to the email. Once the proforma is paid you will receive a regular invoice for your accounting.
Please note that the invoice is issued from Happenee – our registration and payment intermediary. We will provide you with the necessary vendor information and banking confirmation from Happenee to ensure the smooth processing of a new vendor in your system.
