Invoice Processing
All invoices to be sent electronically via e-mail (PDF format) or via EAN following the below requirements:
Falck Danmark
E-mail for all invoices (PDF format) faktura.falckdanmark@falck.dk
Electronic invoice: EAN NO: 5790001865719
Falck Digital Technology Denmark
E-mail for all invoices (PDF-format) faktura.falckdanmark@falck.dk
Electronic invoice: EAN NO. 5790001865719
Falck Healthcare
E-mail for all invoices (PDF format) faktura.falckhealthcare@falck.dk
Electronic invoice: EAN NO: 5790001968151
|
All invoices must contain: |
|
|
Falck entities details: |
Bill to address Brendstrupgårdsvej 13, 8200, Aarhus N, Denmark |
|
|
Falck Reference employee name or cost center |
|
|
|
|
Vendor & invoice details: |
Vendor name & address |
|
|
Vendor CVR number (tax reg. no.) |
|
|
Invoice number |
|
|
Invoice Date |
|
|
Invoice Due Date |
|
|
Falck Reference employee name or cost center |
|
|
|
|
Payment details: |
Invoice amount |
|
|
Invoice currency |
|
|
Payment terms |
|
|
Bank details / FIK |
|
|
IBAN for foreign currency (except DKK and USD) |
Queries to all invoices to be sent to: BPO-PTP@falck.dk
(Kindly address your queries in English)
Falck Accounts Payable can decide to return an invoice submitted which does not contain the information listed above.
If a client places an order without specifying the reference name or -initials and station code, it is the supplier's task to ensure that this information is obtained from the client.