Not sure where to send your invoices? We’ve gathered our info below – if you have any questions about our bookkeeping, you can contact the people below who are ready to help .
Invoice We can only receive your invoice in one of the following ways – please use the first alternative if possible.
As an electronic invoice to EAN 579 000 211 1846
As an email with onepdf attachment to faktura@unikfunkis.dk Note: There can only be 1 invoice including attachments in the same PDF file
Invoices in other formats will will not be processed.
Bank statement Please email the bank statement as an attached pdf file to kontoudtog@unikfunkis.dk.
Company information Account no.: 7831 000 621 8888 CVR no.: 10 12 31 35 VAT no: DK10123135
