Hi Florian, Kami,
As discussed, Team OpenOffice.or e.V. (me as their treasurer) could
directly pay the invoice, of course. It is just that we are not a
company, and don't have a "VAT number" (or anything similar). If that's
not hindering, here are the address details:
Team OpenOffice.org e.V.
Haferkamp 2
22081 Hamburg
Otherwise, you could send the invoice written out to you via snail mail
to that address, and I pay that invoice from here (but preferably in EUR).
Hope that helps,
Matthias
On 16.08.10 17:05, Florian Effenberger wrote:
Hi Kami,
Kálmán „KAMI” Szalai wrote on 2010-08-16 16.42:
I rang up one manufacturer, and preorder the stuffs.
thanks a lot for your work, that's great!
We will have blue flying discs, white about 13cm big gulls. As I
mentioned before I need the gfx that we put onto the discs.
One good piece of news we do not have to pay deposit.
So that means we only pay upon arrival of the discs?
Also is it possible to write out invoice for a company in the EU, and it
is possible to pay in HUF or in Euros.
For this I need the name of company, and other financial data such as EU
VAT (or tax) number.
Thank you for your attention.
The budget authorizers for the marketing budget (Cor, Italo, Peter and
me) have agreed on reserving 1.000 € for the flying discs, so anything
up to that amount can be paid.
I'm Cc'ing Matthias Hütsch, the treasurer, who can provide details on
how to proceed. I guess it will be allright if you order them on your
name and then send in the receipt/invoice to him, so he can refund you -
but better wait for his reply, just to be on the safe side.
Thanks,
Florian
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