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Invoice Processing

All invoices to be sent electronically via e-mail (PDF format) or via EAN following the below requirements:

Falck Danmark
E-mail for all invoices (PDF format) faktura.falckdanmark@falck.dk
Electronic invoice:
EAN NO: 5790001865719		   Falck Digital Technology Denmark
E-mail for all invoices (PDF-format) Invoice.falckdigitaltechnology@falck.com
Electronic invoice:
EAN NO. 5790002841354		   Falck Healthcare
E-mail for all invoices (PDF format) faktura.falckhealthcare@falck.dk
Electronic invoice:
EAN NO: 5790001968151

 

All invoices must contain:

Bill to address:​

Brendstrupgårdsvej 13, 8200, Aarhus N, Denmark

Reference:

  • RESPONSIBLE CENTER, unless otherwise agreed.​
  • Information about the responsible center is provided by your requester.​
  • When sending credit notes, the original invoice number must be included.​
  • Invoices must not contain CPR numbers.​

 

Vendor & invoice details:​

  • Vendor name & address.​
  • Vendor CVR number (tax reg. no.)​
  • Invoice number​
  • Invoice date​
  • Invoice Due Date

Payment details​

  • Invoice amount​
  • Invoice currency​
  • Payment terms​
  • Bank details / FIK​
  • IBAN for foreign foreign currency (except DKK and USD)



Queries to all invoices to be sent to: BPO-PTP@falck.dk
(Kindly address your queries in English)

 

Falck Accounts Payable can decide to return an invoice submitted which does not contain the information listed above.

If a client places an order without specifying the reference name or -initials and station code, it is the supplier's task to ensure that this information is obtained from the client.