Suppliers

Welcome to Danske Bank Group’s supplier site for existing and potential suppliers.

Invoicing

  • Send all invoices electronically
  • See our requirements for invoices and invoice addresses

Find manuals

  • Get help with forms and invoices
  • Find our design manual
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e-Sourcing and e-Auction
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Tenders and procurement
We use e-Sourcing to obtain information, prices and offers in connection with tenders and day-to-day procurement.
Policies
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Requirements
We set requirements for ourselves and for our suppliers. See our Supplier Code of Conduct and Responsibility policy.
Find your product
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See what we buy

Get a list of the products and services that we source and see our environmental requirements.

Online invoices
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Enter your invoices online
If you cannot e-Invoice us, you can easily enter your invoices directly on our website.
Invoice handling
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Invoice processing
Supplier invoices issued to Danske Bank are processed at our unit in Lithuania.
 
 
 
 
Danske Bank A/S, Holmens Kanal 2-12, 1092 Cph K +45 33440000, danskebank@danskebank.dk, CVR-nr. 61126228, SWIFT: DABADKKK
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