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NordiQC Participant
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(999=Not a NordiQC participant)
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Accounting information
(if requested)**
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Name*
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Payment code |
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E-mail Address*
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Institution/company. |
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Hospital/Company*
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Name/Attention |
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Departm./laboratory*
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Address
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Address*
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Zip, City, Country
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Address (ct.) |
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Payer e-mail address |
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Zip and City*
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UIN/UID/EAN/VAT no. |
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Country* |
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Position (Job)* |
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Comments
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* Fields required.
**
Information
that may be requested by your accounting manager or sponsor. Data indicated in these fields are merged into the invoice.
An invoice is e-mailed to the payer e-mail address or (if this is not
indicated) to the attendee who must forward it to accounting manager
or sponsor.
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