Credit Agreement & Conditions

As a starting point, we do not grant credit unless it is a public company with a valid EAN number. Danish company which is in the form of aps or a / s and has existed for at least 2 years.

Public undertakings

Public enterprises, institutions, schools, etc.l. with a valid EAN number, credit is initially accepted and can act without further ado. EAN number is entered on order.

Other undertakings

Other companies which are in the form of ApS or A/S and have existed for at least 2 years may apply for 8 days of credit.

Receipt of invoice

EAN Invoice always transmitted electronically in the OIOUML format. It is important that you check that the correct EAN number has been used.

Invoice to be transmitted by: email to the email address used in connection with your order. Submission of invoice to en specific e-mail address such as: is pt. not possible. We always send to the e-mail address used in bandage with your order. The e-mail can easily be forwarded to your accounts.

Moves & amp; fees

Our debtor system is on autopilot. In other words, it automatically sends out reminders after the due date. If your payment is late, all you have to do is contact customer service before you receive a reminder. Reminder and interest rates are listed in our Terms of business.

We reserve the right to charge an invoice fee of DKK 75 excluding. VAT without further notice.

Pay Free online

We offer a large selection of payment methods as: MobilePay, Dankort, Visa/Dankort, visa, Mastercard, American Express, Maestro, Visa, Visa Electron, Apple Pay and many more. And it's totally free and you don't have to do any of it. reminders and interest.


You'll find ours. Business conditions here. These are the same conditions as for example.a. refers to at the end of your order (box), your invoice / receipt and elsewhere here at