We ask you to ensure the following:

Your invoice complies with the general invoicing requirements. You can see the rules by clicking here.

There must always be a reference to an employee at Business Esbjerg who has ordered the goods/services. This ensures that the invoice is approved as quickly as possible by the correct person.

The invoice must be sent in PDF format attached to an email to: faktura@businessesbjerg.com

NOTE: Our systems cannot process or open an invoice via a link. Invoices received as a link will therefore not be processed.

Send one invoice at a time

The email may only contain one attached PDF, and the PDF may only contain one invoice. It must also include all possible specifications and supporting documents.

The invoice is issued to

Business Esbjerg
John Tranums Vej 23
6705 Esbjerg Ø

Attn: 'Reference person'

Phone: 75 12 37 44

CVR: 30 16 42 10