Guideline – Invoice handling for vendors and suppliers

Please use initials of your contact person on the invoice

Invoices shall be send electronically in OIOUBL / OIOXML to EAN/GLN: 5790000428687

- Alternatively send the invoice to invoice@kamstrup.dk (1 invoice per pdf)

- The invoice shall be in pdf or tiff. Only invoices may be send to above mail

Statement of account, reminders etc. shall be send to ap@kamstrup.dk


Kamstrup Business Registration Number (CVR): 21248118

Vi benytter cookies på våre nettsider. Ingen personlig informasjon lagres.

Les mer om cookies