Sådan modtager vi din faktura

Sådan modtager vi din fakturaSending an invoice for a property managed by Newsec? As a supplier to Newsec and the properties managed by Newsec, your invoice must meet the requirements outlined below. Any invoice that does not comply with these requirements will be returned. HOW TO SEND AN INVOICE Send via: EAN 5790002190902 INVOICE REQUIREMENTS The invoice must include: • Statutory information (jf. skat.dk) • Reference: Newsec property number (Fxxxxx) • Invoice adress • Delivery adress • Name of the requester • Payment terms: Invoicedata + 21 days • Supplier name, CVR number, adress, mail og telephone number • Attachments related to Payment Service may also be sent via. EAN PROJECT CASES • Enter the case number under "Additional Information“ • The case number begins with S (e.g. S35078500) • The case number is provided by the requester QUESTIONS? Contact us by mail dk.accounting@newsec.dk THE INVOICE MUST BE ADRESSED TO: Buyer's name and address (according to the CVR register) c/o Newsec PAM Denmark A/S Lyngby Hovedgade 2, 2800 Kongens Lyngby Newsec Property Number (e.g. Fxxxxx) Enter the property number in the "Buyer's Order Number" field. The property number is provided by the requester. INVOICE PORTAL If you are unable to send an invoice via EAN from your financial system, you can create and submit your invoice free of charge through our invoice portal here: INVOICE PORTALSide 1