KGF - Support

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The KGF may provide a joint sponsoring or donation in line with the KGF policies by means of a fixed amount of money for a given scientific matter.

Sponsoring or donations may be paid in one or several installments.

Granted sums need to be requested by the recipient by billing the KGF for the total amount granted. Bills have to be sent to the KGF Secretariat, and all further financial transactions will be effected by the latter.

If the recipient or his organization is subject to VAT, the bill should be for the total amount granted, augmented by VAT, and the billing must conform to the VAT billing instructions, itemizing the total amount granted and VAT, as well as indicating the VAT number of the recipient.