Receive E-invoices

We receive your E-invoices for you and pass them on by e-mail – no accounting software needed. DKK 5 per received invoice. Fill in the form, and we will register you as a receiver.

Company

CVR number *

We fetch the company name and address from the CVR register ourselves.

Foreign company without a Danish CVR number? Click here

VAT numberCompany nameAddressPostal code & cityCountry

Contact person

Name of contact person *Email of contact person *Phone *

Where should the received invoices go?

E-mail for the received invoices *

Every E-invoice we receive for you is sent on to this address.

Where should we send things?

Invoicing email *

Our monthly invoice to you is sent here. It may be the same as the contact person’s email.

Status report email (optional)

The weekly status report is sent here. Leave empty to use the invoicing email. Several addresses can be separated by ;

Language for status reports and specificationsEAN number for our invoices (optional)

Only if you want to receive our invoices electronically.

I accept the terms and conditions and privacy policy of Faktura Danmark ApS. *

Fields marked * are required.