Invoice requirements

To allow us to pay our bills on time, invoices must contain a number of details so that they can go directly through the invoice process.

Our invoice payment terms include a credit period of at least 30 days from the receipt of the individual invoice at our accounting unit.

Send your invoices to our accounting unit
All invoices must be sent to our accounting unit and not via the person who has ordered the products or services.


Invoice text in English
Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Norway, Sweden, Finland, Northern Ireland and Ireland as well as Realkredit Danmark, so make sure to issue your invoices in English.
 
Remember to describe the item or good. For example specify the item as a coin sorter, printer, laminating machine etc.. It is not enough to state the model number (E.g. DP12568).
Contact

Group Procurement


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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