Foreign invoices

The Public Payments Act only applies in Denmark. Invoicing between DTU and foreign or Greenlandic companies is not included, unless the supplier has a Danish CVR no. In the affirmative the invoice must be electronic.

All foreign invoices must be sent to kreditor@adm.dtu.dk or posted to:

The Technical University of Denmark
Attn.: Accounts payable
Anker Engelundsvej 1, Building 101 A
2800 Lyngby
Denmark

The following must be stated on the invoice:

  • Delivery address
  • Department
  • Building No.
  • Attn. person
  • Payment information
  • Order number

DTU accepts payment in the following currencies:

  • USD
  • EUR
  • DKK
  • AUD
  • JPY
  • CAD
  • NZD
  • NOK
  • SEK
  • CHF
  • GBP

Other currencies will be converted to EUR or USD depending on the location of the country.

The following payment information must be stated on the invoice:

  • Account holder
  • Address of account holder
  • Bank name
  • Account number
  • SWIFT (e.g. MIDLGB22)
  • IBAN (EU)
  • ABA/Routing number/swift ( USA)
  • Transit + Branch (Canada)
  • BSB code (Australia)
  • Currency

Terms of payment, etc.
DTU's standard terms of payment are:

  • 30 days
  • CVR No.: 30060946