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 info@kamstrup.fr
Kamstrup Business Registration Number (VAT): FR5344933528000037