State of the Map/Planning/Ticket policies

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The following policies apply to ticket sales.

Purchases and invoices

Where possible please use the online portal which is fully automated. If you need an invoice to pay via bank transfer this can be arranged by emailing Please note that we incur administrative costs (and volunteer time) for invoices; something we strive to minimise as a non-profit. For corporate delegates please consider purchasing your ticket on the website via a personal account and expensing it back to your business. A receipt can be issued if the automated email you receive on sign-up is not sufficient.