To correctly prepare our invoices, we kindly ask you to provide the following details:

  • Company name

  • Contact person (optional)

  • Billing address

  • VAT number

  • Email address

  • Phone number

  • Any PO number, cost center, or reference

For quotes over €1.000,- excluding VAT, we issue a 90% deposit invoice. This deposit must be paid within the stated payment term to confirm the reservation of the venue. Without timely payment, the booking is not confirmed and the venue is not reserved.

You will receive the final invoice after the event. Invoices can also be paid by credit card at no extra cost. If you wish to use this option, please let us know, and we will send you a separate payment link.

If you prefer another payment method, please adhere to the 14-day payment term.