Fees should be paid AFTER the application has been submitted.
At reception of the application, the EDQM will send an invoice, one per application, to the CEP holder/applicant. Payment is due 30 days end of the month.
Invoices can be paid by:
- Bank transfer: please indicate your invoice number
Bank: SOCIETE GENERALE
Account holder: COUNCIL OF EUROPE/ EDQM
Address: 255, route de Mittelhausbergen 67200 Strasbourg, France
IBAN: International transfers FR76 30003 02360 00550034256 76
RIB: Domestic transfers 30003 02360 00550034256 76
Swift code: sogefrpp
- Credit card:
Any delay in payment will lead to the interruption of the service.