INVOICES


Club Service Ltd. will issue an electronic invoice for the fees and services ordered at the time of registration, to the name of the party indicated.
The organizer office is entitled to issue electronic invoices and send the same by e-mail, which invoices are to be regarded by the receiver as original documents.
The payer of the invoice agrees to handle the electronic invoices in accordance with the local provisions of law applicable to them.
The organizer office will send the electronic invoice to the e-mail address provided at the time of registration. Please complete the fields applicable to invoicing, and provide the name, e-mail address and telephone number of the contact person that the organizer office should contact, if necessary.
Invoices are issued in EUR.
Please note that we are unable to accept your order if you do not complete the invoicing field in full! Please provide the name, address and e-mail address of the customer to be shown on the invoice clearly and precisely.
We can only accept invoice-related complaints within 8 days after the date of receipt of the invoice.
The condition of the above is the sending of a letter containing an explanation of your complaint.
Invoices cannot be modified or cancelled after the above deadline!
Your registration will become final when the fees for the services ordered are credited, prior to the event, to the bank account of the organizer office.