Info to vendors when making purchases in Denmark

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 ap@kamstrup.com