Invoicing

Electronic invoicing

Eltwin Group only accepts electronic invoicing to ensure our suppliers the most efficient and correct handling of invoices. We don't accept ordinary paper invoices.

You can send us electronic invoices the same way you send your invoices to public authorities in Denmark. EAN-location number: 5790002305054

Please ensure the invoice contains either our order number or a name reference of a person at Eltwin Group.

Select your alternative:

Send your PDF invoice at [email protected]

You can free of charge use NemHandelsprogram External link. as used towards public authorities

In your financial integreted solution you can send us the electronic invoices through "Read In Bureau” for a fee.

If you have any questions you are always welcome to contact our Administration.