Kundeservice 70102031 Support nr.: 0

Invoice Processing

When handling invoices, the following guidelines must be followed:

  • All invoices and delivery notes must bear the name or initials of your reference from Falck and the reference station number/department. Station number/department is always a four-digit number.
  • For subcontractors there must also be a Falck EVA task number.

All paper invoices for Falck Danmark A/S has to be issued to the following address below:

Falck Danmark A/S
Att. Kreditorbogholderiet
Trindsøvej 4-10
8000 Århus C
Denmark

Invoices which are sent via e-mail, shall use the address: invoice.falckdanmark@falck.com

Invoices sent to any address other than the above can experience a longer processing time. Delays attributable to non-compliance of the above, are not paid with interest payment.

Similarly, will the following apply:

  • Falck Accounts Payable can decide to return an invoice submitted without the required information on reference and station / department.
  • If a client places an order without specifying the reference name or -initials and station number, it is the supplier's task to ensure that this information are obtained from the client.


All questions regarding invoices to Falck, please contact: accountspayable@falck.com
Please respect in any order Falck Denmark A/S's general purchasing terms.