Billing of used services

To ensure smooth billing, please make sure that the billing information (invoicing address and method for sending the invoice, possible reference) is correct before the training session. The easiest way to do this is to fill out our invoicing questionnaire. You can choose the language at the beginning of the questionnaire.

Reservations, related fees (extra work for cadaver use before autopsy, extra washing fees and sterilization fees) and other service fees are invoiced at the beginning of next month after the event in accordance with the billing information provided by the client, unless otherwise agreed.

The series reservation will be invoiced at the beginning of the next month after the first training session. If cadavers are used before the medico-legal autopsy, the fee for extra work is invoiced after every session, as well as the other event-related fees. No refunds will be made if the client, for his own reasons, does not use all four stations during the term of six months.

The term of payment: 21 days.