info for pre-camp participants

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 Madre Impresa Sociale SRL
Via Martiri della Liberta 11
Cabella Ligure, (AL) 15060, Italia
VAT/P.IVA 02457740062

Important: Regarding shops in Cabella or Albera, when specifying Casa Madre, also specify Daglio, since they bill to Casa Madre for 9 different reasons, such as the school, puja’s, festival, mini-washi, Centrassi, etc…
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

Please print out this information and take it with you to the shop. Note that every shop is legally obliged to provide an invoice if requested. (even internationally)
For shops in Italy and other countries: When you pay, it is ok for the shop to send us the invoice by post or by mail on a later date, in that case, request a simple ticket and mail or give it to us with the message an invoice will be sent by post or by mail and it is paid already.

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