Invoices to Kamstrup – How and Where to 

Information to include:

Invoicing address: When selling to Kamstrup A/S, please issue the invoice to:

Kamstrup A/S

Industrivej 28, Stilling

8660 Skanderborg


Reference and Bank information: Please remember to add the initials or name of the person who did the purchase as well as updated Bank information that you would want Kamstrup A/S to use, when paying the invoice.

 

Supported formats
If sending the invoice as EDI, please send to Kamstrup A/S GLN number 5790000428687.

If sending the invoice as PDF or TIFF formats attached to an email, please send your email to invoiceDK@kamstrup.com when dealing with Kamstrup A/S.

Each PDF or TIFF must represent one invoice only. If you want to send multiple invoices, please attach multiple PDF’s/ TIFF’s to the email. Please note that invoices sent to InvoiceDK@Kamstrup.com will not be read by any persons in Kamstrups Accounting department.

If sending account statements, reminders or wanting to contact persons in Kamstrup A/S accounting team in Denmark, please write to ap@kamstrup.com