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Invoicing
ITU  /  Invoicing
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    Invoicing

    All suppliers with a fixed address in Denmark must forward e-invoices for the IT University to EAN-no. 5798000417878.

    You find more information about sending an e-invoice to a Danish public institution at www.virk.dk.

    Invoice requirements

    IT-University of Copenhagen
    Rued Langgaards Vej 7
    DK-2300 Copenhagen S 
    CVR/VAT-no. 29 05 77 53
    Name of purchaser

    Please remember to state the name the purchaser from the IT University on the invoice for swift processing. Without a valid name, we may choose to reject your invoice.

    Foreign suppliers

    Foreign suppliers may forward invoices by e-mail to the purchaser from the IT University. Please notice, that the invoice requirements above apply to foreign invoices as well.

    The purchaser from the IT University can find more information about handling foreign invoices in the administrative ABC at the page Invoicing.

    Visitors and students

    Visitors and students may use the expense settlement form for non-employees to settle their outlay claim and forward it to their contact person from the IT University. 

    Expense settlement form for non-employees

    The contact person from the IT University can find more information about handling expense settlements at the administrative ABC at the page Expense settlement.

    Bank transfers

    Payment by bank transfer – both incoming and outgoing – requires preapproval from the Finance Department at the IT University.

    Bank details:

    Danske Bank
    Holmens Kanal 2-12
    1092 København K

    SWIFT/BIC DABADKKK

    Account no. 0216 4069053815
    IBAN no. DK2602164069053815





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    Phone
    +45 7218 5000
    E-mail
    itu@itu.dk

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    IT University of Copenhagen
    Rued Langgaards Vej 7
    DK-2300 Copenhagen S
    Denmark
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    ITU Student /
    Privacy /
    EAN-nr. 5798000417878/
    CVR-nr. 29 05 77 53

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