Supplier information

 

DTU Danchip is a public authority and must therefore receive all Danish invoices electronically.

This means that all of DTU Danchip’s suppliers must send their Danish invoices electronically. Invoices that are sent to DTU Danchip in paper format will be returned to the supplier with a request to supply an electronic invoice in the statutory format.

Invoices can be sent electronically in 2 ways - either as an electronic invoice (in the format OIOUBL) or via a READ-IN-agency carrying out the scanning of paper invoices.

More information can be found here.
 

 

Bank Information Danchip

 

EAN number: 5798000430563

CVR number: 30060946

VAT number: DK 30060946

SE number: DK 30060946

P number: 1003403265

Institute number: 5600