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: NO984959524

- 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.no

Kamstrup Business Registration Number (VAT): NO984959524