It’s important to add initials of the buyer at Kamstrup on the invoice.
If you can send e-invoices, please send them to our EAN number: 57900000428687

PDF to relevant country
Send the invoice in PDF to InvoiceXX@kamstrup.com
 => XX = country code for the relevant country. Eg. Denmark = DK (invoiceDK@kamstrup.com)

• 1 invoice per pdf including bank details
• The invoice must be in pdf or tiff
• This email account will NOT be read by the finance department

Statement of account, reminders etc. should be sent to AP-XX@kamstrup.com.
=> XX = country code for the relevant country. Eg. Sweden = SE (AP-SE@kamstrup.com)