diff --git a/Documentation/Association/ReimbursementRegulations.rst b/Documentation/Association/ReimbursementRegulations.rst index e95e425..cbae4ea 100644 --- a/Documentation/Association/ReimbursementRegulations.rst +++ b/Documentation/Association/ReimbursementRegulations.rst @@ -92,6 +92,12 @@ Invoices If you’re a **business or freelancer, you can invoice** the `TYPO3 Association `__ and submit the invoice as a part of the reimbursement request. Remember to write the budget number on the invoice. Most invoicing applications will generate **invoices that comply with the minimum requirements** in :ref:`section 4.d `. Remember that you’re invoicing a Swiss association, so you should only apply VAT if you are invoicing from Switzerland. +Invoices need to have the correct recepient: +TYPO3 Association +Rathausstrasse 14 +CH-6340 Baar +Switzerland + Although you’re invoicing, you still have to include all of the paperwork that documents your expenses or work time. The **invoice must be due at least 20 days** into the future when you submit it. See :ref:`section 4 ` for detailed requirements and this `example invoice `__. .. _reimbursement-regulations: