Invoicing

 

When you, as a supplier or partner to Balder's companies, need to send us an invoice, please note the following:

We use electronic invoicing (EAN), which means that all invoices must be sent to the specific company’s EAN number.

When sending an invoice to our companies, it is important to comply with the following requirements:

  • The invoice must be sent via the correct EAN number

  • The invoice must include a property number

  • The invoice must state the full name (first and last) of the ordering party

  • The invoice must contain a detailed description of the ordered service/product, including duration and quantity

  • Any attachments and specifications must be included

  • Payment terms are always 30 days unless otherwise agreed

  • In case of a credit note, the original invoice number must be referenced

If you have any questions regarding the above, please contact our accounts payable department at tel. +45 64 41 44 44 or email kreditor@balder.dk.

Ejendomme

Properties

Company Name = [Company Name]
                               C/O Balder Danmark A/S
                               Vesterbrogade 1E, 5th Floor
                               1620 Copenhagen V

EAN Number = [Individual for the company]
CVR Number = [Individual for the company]
Order Reference = [Property Number]
Customer Reference = [Client's First and Last Name]
Additional Information = [Optional Project Number]

Format = OIOUBL

Go to the property list

Balder Danmark

Company Name = Balder Danmark A/S
                               Vesterbrogade 1E, 5th Floor
                               1620 Copenhagen V

EAN Number = 5790002435102
CVR Number = 34058016
Order Reference = 90223
Customer Reference = [Client's First and Last Name]
Additional Information = [Optional Project Number]

Format = OIOUBL

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