Council for europe portal
Language : en Search
Choose language

Certification Procedure: How to pay for a CEP

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
Bank account
IBAN: International transfers FR76 30003 02360 00550034256 76
RIB: Domestic transfers 30003 02360 00550034256 76
Swift code: sogefrpp

  • Credit card:

• via our webstore www.edqm.eu/store (go to My account, Pay online).
• by email to payables@edqm.eu

Any delay in payment will lead to the interruption of the service.

twitter facebook googleplus pinterest linkedin email