Thus, SDU was founded in a time of unrest and upheaval that impacted art, culture, the labour market, norms and institutions – and the view on institutions of higher education. Other questions regaring invoices to SDU shall be directed to the unit, which has ordered the item or service.ĭriven by an ambition to promote those talents and research achievements that develop society Questions about SDU's payment of invoices can be sent to the account payables team at SDU by e-mail or phone (+45) 6550 4600 (telephone hours 10.00 - 12.00 and 13.00 - 14.00, Danish time). A pro forma invoice can in various contexts be used prior to the actual payment, for example when sending a tender or for customs clearance.Īll suppliers are created in SDU's ERP-system with a payment deadline of 30 days after SDU has received an invoice with the above information. This is because a pro forma invoice is by definition not an invoice. Information about VAT (VAT rate and VAT amount or information about excemption from VAT).Information on the quantity and price of the delivered product or service.SDU's order number (if SDU has provided an order number when the order was placed).Name and department of the contact person at SDU. ![]() VAT-number of University of Southern Denmark (DK29283958), if the supplier is registrated for VAT in another EU-country.Name and address of University of Southern Denmark.Name, address and VAT-number on seller.Invoices send to SDU must contain the following information: Theses suppliers are encouraged to view the Danish version of this website (click on the Danish flag at the top right). Suppliers, which have a Danish VAT-number, must send an electronic invoice to SDU. The e-mail with the invoice must be sent to the organizational unit at SDU, which has ordered the item or service. ![]() University of Southern Denmark (SDU) prefers to receive invoices from foreign suppliers as a pdf file attached to an e-mail. SDU prefers to receive invoices from foreign suppliers as a pdf file
0 Comments
Leave a Reply. |