The Orderer is the person receiving the invoice. It can be you (the registrant) or a secretary at your department/company.

If you are registering as an employee from a Danish University, you should select to receive the invoice via EAN (electronic invoicing) and provide the information on the person handling EAN invoices at your department under "Orderer". Remember to have the EAN ready.

If you pay via credit card, select "receive invoice via email" and you will be directed to the payment portal immediately. Once the payment is processed, you will receive an invoice stating that the order is paid.