Hi
I am from Hungary, I will be travelling using ns.nl with the financial subsidies from my University
In order for my ticket to be reimbursed by my department, i need to order it and have my in-voice addressed to my university
where can i request the invoice to be addressed to my university and how?
Thank you in advance
Hey dhimazgp. Welkome to the NS Community.
What we can offer with this depends on the type of product you want to use. If you plan to use E-tickets, there's no invoice past the confirmation mail. If you plan to use our season tickets, you can get a full invoice every month, but this will all be registered under your own name, you can't put this on the name of a University. Sadly there's no way to provide you what you're asking for here. I'd recommend explaining this to your university and using the season ticket option.
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