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 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)