Invoicing

Invoicing domestic

The Royal Danish Academy of Fine Arts must not receive invoices in paper form or as PDFs via email.

All invoices/credit notes must be created electronically via EAN no. 5798000791985 in the correct format - OIOUBL. Invoices are not processed until they are received electronically.

If you cannot create an e-invoice in this format yourself, we can refer you to www.virk.dk, which provides a free solution(in Danish only): indberet.virk.dk – Fakturablanketten – Start. 

Enter our EAN number 5798000791985 and your own email address. The invoice can then be created. The payment deadline is automatically set to 30 days from the day The Royal Danish Academy of Fine Arts receives the electronic invoice. The payment deadline can only be changed in exceptional cases.
 

The invoice is issued to:
Billedkunstskolerne
Department / Name
Kongens Nytorv 1
1050 Copenhagen K, Denmark
EAN no. 5798000791985
CVR: 11887317

Further information about electronic invoices can be found on the Agency for Modernization's website www.modst.dk - Accounting - E-invoicing

Invoicing abroad

Invoices are sent by email to the current contact person at Billedkunstskolerne.

The invoice is issued to:
Billedkunstskolerne
Department / Name
Kongens Nytorv 1
1050 Copenhagen K, Denmark
CVR: 11887317