Please state invoice number or reference number in connection with transfers.
Transfers from Denmark:
Account no. 4110 505094
Transfers from abroad:
Holmens Kanal 2-12
1090 Copenhagen K
IBAN: DK90 3000 4110 5050 94
S.W.I.F.T. code: DABADKKK
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.