Before uploading your Invoicing Information Form into the OBP Portal, you will need to Download it in Step 2.5.

Once the Invoicing Information Form is downloaded, Step 2.6 will be activated and you will be able to upload the document.

In case of any issues or for further clarification please feel free to create new ticketing sending an email to the EMVO helpdesk helpdesk@emvo-medicines.eu