Payment by invoice

You can only pay by invoice if you order as a business customer or public institution.

The invoice (both general and EAN) comes electronically. Therefore, state in the comments to the order if there is a special invoice address to which we must send the invoice.

Invoice 14 days

Companies from the private sector will be able to order with invoice by entering the CVR number under the address information. Please note that the option to pay with "invoice 14 days" only appears when you have entered both the CVR number and company name.

It may be advantageous to create the company as a B2B user with your own login at the top right of the menu. Then you don't have to remember all this information from time to time, and you can always log in and see previous orders. 

The invoice is sent as a pdf within a few working days. Unfortunately, we are unable to send invoices with general. mail. If no e-mail address other than the orderer's e-mail is specified, the invoice is sent to the orderer.

We immediately send your goods and then forward the invoice per e-mail.

Payment with EAN invoice

Public institutions are given access to order with EAN invoice by entering the correct EAN number under address information. Remember to state if there is a special ID for the person receiving the goods. And always remember to state at least both the name of the institution and the name (or ID) of the orderer, as the EAN invoice will otherwise be rejected. 

The invoice will be sent electronically via Virk.dk to the EAN number stated at the time of the order. And it comes with standard payment terms of net 30 days.

We immediately ship your goods after ordering, and then we send an electronic EAN invoice. 

We will contact you if information is missing.