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

CVR-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 reimbursement form for non-employees to settle their outlay claim and forward it to their contact person from the IT University. 

Reimbursement form (non-employees only)

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