Domestic Suppliers. [The section will be removed in case of a foreign Supplier:] Domestic Suppliers shall submit invoices in accordance with the Danish Public Payments Consolidated Act No. 798 dated 28 June 2007, as amended, (lovbkg. nr. 798 af 28. juni 2007 om offentlige betalinger m.v., som ændret) concerning electronic invoicing to Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) Xxxxxxxxxx 00 0000 Xxxxxxxx Xxxxxxx
Domestic Suppliers. Domestic Suppliers shall submit invoices in accordance with the Danish Public Payments Consolidated Act No. 798 dated 28 June 2007, as amended, (lovbkg. nr. 798 af 28. juni 2007 om offentlige betalinger m.v., som ændret) concerning electronic invoicing to Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) Xxxxxxxxxx 00 9800 Hjørring Denmark The invoice shall be submitted in OIOUBL format or in PEPPOL format with reference to Purchase Order number 45xxxxxxxx, Agreement No. 460000[...x...] electronic invoicing ad- dress (EAN location number), and reference person (staff number) to the contact person from the Buyer assigned to this Purchase Order. Agreement No. 460000[...x...], shall also be stated in the electronic invoice. Further information is available at: xxxx://xxxxxx.xxxx/classes/da/index.html xxxxx://xxxxxx.xx/downloads/post-award/ If the invoice is submitted from a scanning bureau, it is still the Supplier’s responsibility that the invoice complies with applicable requirements concerning e -invoicing. The Buyer will reject any invoice which does not comply with applicable requirements concerning e - invoicing.
Domestic Suppliers. Domestic Suppliers shall submit invoices in accordance with the Danish Public Payments Consolidated Act No. 798 dated 28 June 2007, as amended, (lovbkg. nr. 798 af 28. juni 2007, som ændret, om offentlige betalinger m.v.) concerning electronic invoicing to Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) Xxxxxxxxxx 00, 0000 Xxxxxxxx, Xxxxxxx The invoice shall be submitted in OIOUBL format with reference to a purchase order number in the following form 45xxxxxxxx, Agreement No. 460000 XXXX electronic invoicing address (EAN location number), and reference person (staff number) to the contact person from the Buyer assigned to this purchase order/Requisition. Agreement No. 460000XXXX , shall also be stated in the electronic invoice. Further information is available at: xxxx://xxxxxx.xxxx/classes/da/index.html The Danish Defence Accounting Agency will not accept invoices submitted from a scanning bureau.
Domestic Suppliers. Domestic Suppliers shall submit invoices in accordance with the Danish Public Payments (Consolidation) Act No. 798 dated 28 June 2007 (lovbkg. nr. 798 af 28. juni 2007 om offentlige betalinger m.v.) concerning electronic invoicing to Forsvarsministeriets Regnskabsstyrelse (Danish Defence Accounting Agency) Xxxxxxxxxx 00 0000 Xxxxxxxx Xxxxxxx
