The conference fees for the DPG Spring Meeting are net prices exempt from Value Added Tax and a payment receipt (without Value Added Tax) for the fee paid will be given to all participants on site at the conference office during check-in.

Should a proper invoice (in accordance with § 14 Abs. 4 Umsatzsteuergesetz) be necessary for payment or afterwards, please submit all information for invoicing using the form below. 

Please note the following:

• Contact your university/research institution/employer in advance to find out how to address the invoice correctly and send us only this information.
• Invoices will be sent by e-mail and only to participants who are already registered for the conference or have taken part in the conference.
• For outstanding conference fees invoices can only be sent out until 17 February 2027.
• If payment has not been received and processed by the beginning of the conference, the invoice amount must be settled on site at the conference office.
• Invoices are sent out shortly after they are requested and payments that have already been made may not yet be included on the invoice.
• We cannot accept or process purchase orders placed by finance departments. It is also not possible to send invoices via electronic invoicing platforms.

If you need invoices for more than one participant, please contact us by e-mail: .