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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

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

  • Credit card:

• via our webstore (go to My account, Pay online).
• by email to

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

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