NJ invoicing Denmark

Receiver of invoice:

• Company name: NJ Production OU
• Address: c/o Skattestyrelsen, Danish Tax Agency, Christian X’s Vej 22, 6100 Haderslev, Denmark
• SE number: 13 39 48 22
• VAT number: DK13394822
• NJ ordering person

Invoice should include the following information:

• Project Number
• Company name, Company legal address, Business ID, VAT ID (or TAX number)
• Contact person name, title, email & phone
• Invoice number, issue date, due date (30 days payment terms unless otherwise agreed)
• Description of product/service delivered, currency, amount due
• Beneficiary bank details for international wire transfer (IBAN or equivalent)

 

Send invoice to NJ ordering person Email in PDF-format.