Invoicing
Invoices for supplies of goods and services have to be forwarded to the Invoice address stated on the specific purchase order, or to the e-mail addresses in Denmark and Germany:
Invoices for companies in Denmark: vendor.invoices.dk@scandlines.com
Invoices for companies in Germany: vendor.invoices.de@scandlines.com
Questions regarding the payment to be addressed to our Accounts Payment Departments as stated below.
It will furthermore be stated on the specific orders if the deliveries are VAT exempted i.e. for vessels in foreign trade, or if normal VAT applies.
The invoices have to be properly marked with name of recipient, order- and position number.
Invoices concerning the German companies have to include both Ust-IdNr and VAT no.
Invoices concerning Danish and Swedish companies have to include the respective CVR number for the company in question.
The Ust-Id, CVR- and VAT numbers are shown for the respective companies:
| For Operation and Administration: |
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Scandlines Danmark A/S |
CVR-nr DK 18 60 56 00 |
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Scandlines Catering A/S |
CVR-nr DK 18 42 46 49 |
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Svenska Rederiet Öresund AB |
CVR-nr 556003852201 |
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Manager for Accounts Payable |
Tel.: +45 5465 7082 |
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Scandlines GmbH |
Ust-IdNr (CVR-nr) DE 193972282 |
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Scandlines Deutschland GmbH |
Ust-IdNr. (CVR-nr) DE 811423486 |
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Ass. Man. Accounts Payable |
Tel: +49 381 5435 654 |
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Gudrun Witt |
Tel: +49 381 5435 732 |
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ScanRo GmbH |
Ust-IdNr (CVR-nr) DE 118651413 |
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Evelyn Wentzlaff |
Tel: +49 381 6707 6830 |
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Catering and Retail: |
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Scandlines Catering A/S |
CVR-nr DK 18 42 46 49 |
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Manager for Accounts Payable |
Tel.: +45 5465 7082 |
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Scandlines Catering GmbH |
Ust-IdNr (CVR-nr) DE811362152 |
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Eva Bünting |
Tel: +49 381 6731 252 |
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Scandlines Deutschland GmbH |
Ust-IdNr. (CVR-nr) DE 811423486 |
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Jeannette Prehn |
Tel: +49 381 5435 713 |
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