All foreign invoices must be sent to firstname.lastname@example.org or posted to:
The Technical University of Denmark
Attn.: Accounts payable
Anker Engelundsvej 1, Building 101 A
The following must be stated on the invoice:
- Delivery address
- Building No.
- Attn. person
- Payment information
- Order number
DTU accepts payment in the following currencies:
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)
Terms of payment, etc.
DTU's standard terms of payment are: