Receive your invoice

Registration carried out following a request for a quote and receipt of a coupon

• The invoice is sent by our Finance team once the session has passed with a request for payment within 30 days. (2 or more registrations = the invoice is sent to you once all the sessions have been completed regardless of the gap between these different sessions)

Request for administrative documents (RIB, certificates, supplier form, etc.) to pay the invoice

• You can send your request to the following address: adv@fresqueduclimat.org

Post-session administrative documents

• The attendance certificiate is sent automatically once the session has passed to the participant’s email address.