Guideline – Invoice handling for vendors/suppliers

Invoices to Kamstrup – How and Where to

It’s important to add initials of the buyer at Kamstrup on the invoice.

PDF to relevant country
Send the invoice in PDF to
 => XX = country code for the relevant country. Eg. Denmark = DK (

  • 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