Please always write the invoice number on all bank payments to ensure correct identification. Some of the ways we can assist depending on individual needs include: Custom payment terms, Automatic electronic copies of all invoices to finance department e-mail, pre-payment accounts, references, etc.Īlways use the bank account and currency listed on your invoice, the below bank details are only to confirm that they belong to FairSSL A/S.įoreign, EUR/DKK/SEK/NOK/GBP/USD, Revolut A branch of American Express Europe S.A., which has its. We try to be flexible and assist our customers in making their invoicing experience easier. A branch under the supervision of Finansinspektionen (the Swedish Financial. Please contact us immediately so we can assist you with any problem related to payment. Other customers will be charged 25% Danish sales tax.īusinesses located outside Denmark, will be charged 0% sales tax.Ĭonsumers in Norway and the UK will be charged their local sales tax rate, paid directly to the country.
BANKGIROBLANKETT PDF FILE PDF
If you can save invoices as PDF files from your business system. Value Added Tax (VAT) within the EU and Denmarkīusinesses located outside Denmark with a valid EU tax number, will be charged 0% reverse charge sales tax.Ĭonsumers will be charged their countries current sales tax rate and it will be paid to the country thru the EU agreement for Mini One Stop Shop. Sala Sparbank Bankgiro: 599-0619 BIC: SWEDSESS. We support electronic EAN/GLN invoicing thru PEPPOL/NemHandel. We prefer electronic invoices and they should be sent as a pdf file to.
Pay with electronic automated invoicing (PEPPOL/NemHandel) Payment can then be made with a local bank transfer, international bank transfer or credit card. We offer electronic invoicing (PDF) with a default of 14 days payment term. We accept payments with credit card thru the payment gateway Scanpay for the following cards: VISA, MASTERCARD, VISA ELECTRON, MAESTRO.