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
8000 Århus C
Invoices which are sent via e-mail, shall use the address: firstname.lastname@example.org
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: email@example.com
Please respect in any order Falck Denmark A/S's general purchasing terms.