How we receive your invoice

Our company information is:

DI-Teknik A/S

Stoeberivej 14

DK-4600 Køge

Telephone: +45 5657 0066

CVR no.: 27581781


E-mail us your invoice

We receive your invoice in PDF format, 1 file per. invoice, in our e-mail:

To ensure correct and timely payment, make sure your invoice is provided with

  • Our purchase order no.
  • Name of the person who ordered the items
  • Bank information

Please note that this e-mail can only be used for invoices, all other inquiries can be made on our e-mail:

Contact us