How can we help you?
On this page you'll find relevant invoice- and contact information
On this page you'll find relevant invoice- and contact information
Find us in:
Aalborg
Alfred Nobels Vej 25
9220 Aalborg Ø
Aarhus
Runen 3
8200 Aarhus N
Copenhagen
Gdanskgade 2
2150 Copenhagen
Our finance department is ready to help
You are welcome to contact our accountants at bogholderi@netic.dk.
CVR: 26 76 26 42
Payment Details:
Bank: Danske Bank
Account: 4387 – 11998585
Swift: DABA DK KK
IBAN: DK 3330 0000 1199 8585 (DK)
IBAN: DK20 3000 4387 0669 34 (US)
Invoices
Invoices must be sent to faktura@netic.dk.
For questions about invoices, please write an email to bogholderi@netic.dk.
