How to receive an invoice for tuition fees?

• Invoice issued to natural persons or sole traders (payments made from a personal bank account) are issued at the request of students/course participants. To receive an invoice, please send an e-mail with a request for such an invoice after making the payment to our Accounting Department: [email protected], phone no.: 22 519 22 28/72.
• Invoices issued to businesses after the payment (payments made from business bank accounts) are issued automatically within 7 days from the date of payment, without any additional formal requirements to be met.
• If you wish to receive a pro-forma invoice or a standard invoice issued to a company before the payment, you need to submit the relevant request - you can download the sample thereof here

A scanned copy of the request filled in by the Employer needs to be sent by e-mail to our Accounting Department: [email protected], phone no.: 22 519 22 28/72

Please send a complete set of details required to issue the invoice (purchaser’s details: name, address, NIP). With your safety in mind, we encourage you to accept invoices sent by e-mail.