Certification Procedure

How to pay for a CEP

Fees should be paid AFTER the application has been submitted. The EDQM will send an invoice, one per application, to the CEP holder/applicant. Payment should be made using this invoice only. The applicant should ensure that the fees are paid promptly to ensure uninterrupted service. Payments can be made by:

1. Cheque payable to 'the Council of Europe' or 'European Directorate for the Quality of Medicines & HealthCare';

2. Direct bank transfer, unless there is an invoice with a payments reference, please specify

• For new applications: The exact name of the substance concerned, or
• For revisions/renewals: The certificate number.

3. Credit card. During the transition period and/or if there is a separate invoicing address, the applicant should provide the information requested in the annex to the application form (see Annex to Application Form Details for Invoicing Address). The account details for the payment of the fees is:

Bank: SOCIETE GENERALE
Account holder: COUNCIL OF EUROPE/ EDQM
Address: 255, route de Mittelhausbergen 67200 Strasbourg, France
Bank account
IBAN: International transfers FR76 30003 02360 00550034256 76
RIB: Domestic transfers 30003 02360 00550034256 76
Swift code: sogefrpp