Invoicing and EAN

The Agency for Culture and Palaces only accepts electronic invoicing. Invoices must contain the relevant EAN location number and contact person reference. The payment date must be min. 30 days.

If you have any questions related to invoicing, please contact oekonomi@remove-this.slks.dk

EAN

In case of construction projects
Invoice information:
EAN location number: 5798009814272
Delivery address
Contact person reference at the agency (full name or e-mail)
Date of payment

In case of property management
Invoice information:
EAN location number: 5798000793248 
Contact person reference at the agency (full name or e-mail)
Delivery address
Date of payment

In case of cultural grants
Invoice information:
EAN location number: 5798000793149
Contact person reference at the agency (full name or e-mail)
Delivery address
Date of payment

In other cultural operation matters
Invoice information:
EAN location number: 5798000793248
Contact person reference at the agency (full name or e-mail)
Delivery address
Date of payment

SIMPLE ELECTRONIC INVOICING

You can find an electronic invoice template and instructions at www.nemhandel.dk or www.virk.dk.
You can find additional information about electronic invoicing at the website of the Agency for Modernisation: www.modst.dk/Regnskab/Elektronisk-fakturering/English

CVR (VAT) NUMBER

The Agency for Culture and Palaces CVR (VAT) number is 34072191

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