Billing information

At Bech-Bruun, we are continuously working to optimise and improve the efficiency of our systems and to minimise the use of paper.

Therefore, we only accept invoices sent via our EAN number 5790002330414 and with clear indication of the recipient in Bech-Bruun.

If you are a non-Danish supplier, please send invoices to invoice@bechbruun.com.

All suppliers are requested to respect our 45-day payment term.