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.

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