Invoicing

Suppliers must be able to issue e-Invoices or online invoices because all invoicing takes place electronically and centrally. For that reason, you must not send invoices directly to the unit that has ordered the products or services or has entered into the agreement.

The pages in this section describe Danske Bank Group’s payment terms, invoice requirements and other information you need in order to be able to invoice us correctly.  

Overview of invoicing

Invoice requirements

We have set up a number of invoice requirements to make the invoice process smooth and easy.

Invoice addresses

See the invoice addresses of all the Group’s Danish and international units and read our guidelines on how to use e-Invoices.

Online invoices

We have made it easy for suppliers that are unable to issue e-Invoices.

Invoice processing in Lithuania

Supplier invoices are processed at our unit in Lithuania.

Learn more

Sourcing process
We have created a centralised purchasing unit that handles all purchases for the Group in all countries. 

Learn about our sourcing process
Contact

Group Procurement


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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