Please inform the vendor about the following:
• Invoices shall be sent electronically in OIOUBL / OIOXML to EAN/GLN: 5790000428687
• Above is possible for most Danish vendors
• Alternatively send the invoice to invoiceDK@kamstrup.com
• 1 invoice per pdf
• The Invoice shall be in pdf or tiff.
• This mail account will NOT be read by Finance Department.
• The vendor shall add your initials (and PO no if relevant) on the invoice
• Statement of account, reminders etc. shall be sent to firstname.lastname@example.org