All expenses or investments done for the camp or the Daglio building need an invoice (fattura in italian language) on the name of Case Madre:

Invoice details:

Casa Made Impresa Sociale Srl ETS (Daglio)
Via Martiri della Libertà 11
15060 Cabella Ligure AL
PI/CF 02457740062
IPA 3ZJY534 – the IPA code is all you need to communicate to Italian shops, who would then be able to issue electronic invoices

Important: Regarding shops in Cabella or Albera, when specifying Casa Madre, also specify Daglio.

If they propose they provide the invoice directly to Casa Madre including collecting the money from them instead of you paying, that is ok if you mention the invoice details and that it is for Daglio, in that case you also need to get a normal receipt or delivery paper and give it to us informing us it is not paid and the invoice will come later

Note that also when doing shopping for Daglio during the camp, invoices will always need to be requested.

Contact during Pre-Camp:

Ludo +32 472 83 16 90 (works coordinator on-site)

Giacomo +39 335 749 7358 (WF administrator in Cabella; you can reach out to him during daytime if Ludo doesn’t answer)

Narayan +32 498 94 50 13 (off-site coordinators; you can reach out to them in the evenings if Ludo doesn’t answer)

Prem +44 7490 741297 (Organising Yuva)