Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Luxembourg, Germany, Northern Ireland and Ireland.
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
Enter your invoices online. If you cannot e-Invoice us, you can easily enter your invoices directly on our website.
Social responsibility and concern for the environment are important to us when we select suppliers and products.