General invoice requirements

In addition to the above, all invoices issued to DONG Energy must comply with the following invoice content and layout:

  • All invoices for DONG Energy must be issued in English – alternatively in Danish

  • The company name, address and CVR number must appear from the invoice

  • The invoice must contain invoice number and invoice date

  • The invoice must contain delivery date

  • The quantity and nature of the delivered goods/scope and nature of the delivered services must appear from the invoice

  • Amount of payment and currency must appear from the invoice

  • In case invoices are issued in another currency than DKK or EUR, the exchange rate or VAT amount in DKK must appear from the invoice

  • Bank account number or IBAN number and SWIFT code must appear from the invoice

  • VAT basis, VAT rate and VAT amount must appear from the invoice

  • As regards suppliers from other EU countries, which bill excluding VAT (reverse charge), the joint registration VAT number (DK36213728) must appear from the invoice.

If an invoice does not comply with the above mentioned requirements, DONG Energy reserves the right to reject the invoice and return the invoice to the supplier.

If an invoice does not comply with the requirements, DONG Energy reserves the right to reject the invoice and return the invoice to the supplier​