Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Northern Ireland and Ireland as well as Realkredit Danmark.
As a supplier, you should pay attention to the following:
- If possible, invoice texts should be in English.
- Communications between suppliers and the Group about invoice matters will increasingly be in English.
- It is important to make sure that your invoices meet our invoice requirements as outlined on this supplier site.