Payment

Payment info
Please state invoice number or reference number in connection with transfers.

Transfers from Denmark:     

Nordea Bank

Reg. no. 2191,
Account no. 0106 181500
 

 

Danske Bank

Reg.nr. 4928,
kontonummer 4110 505094

Transfers from abroad:     
Nordea Bank
Corporate Merchant Banking, Copenhagen
Vesterbrogade 8, Box 850
0900 Copenhagen C, Denmark
 

IBAN DK56 2000 0106 1815 00
S.W.I.F.T. NDEADKKK

      Danske Bank
Headquarters
Holmens Kanal 2-12
1090 Copenhagen K
 
IBAN: DK90 3000 4110 5050 94
S.W.I.F.T. code: DABADKKK
                       

VAT no.
38 53 80 71

Invoices to Bech-Bruun

We want to provide the best possible service to our clients and we thus constantly strive to optimise our systems and make them more efficient.
In this connection, we introduced a new invoice scanning system on 1 April 2017.
This means that, in future, you must send your invoice electronically via our EAN number.
When sending invoices, we ask you to kindly state the reference number or the name of your Bech-Bruun contact. 

EAN number
5790002330414

  • Copenhagen

    Langelinie Allé 35
    2100 Copenhagen

  • Aarhus

    Værkmestergade 2
    8000 Aarhus C

  • Shanghai Representative Office

    No.1440 Yan'an Middle Road, Suite 2H08
    Jing'an District, 200040 Shanghai, P.R. China

  • Bech-Bruun Law Firm P/S

    P +45 72270000
    F +45 72270027
    E info@bechbruun.com
    VAT number 38 53 80 71
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