It is important that invoices are forwarded to the company as follows:
|Format and address||The vendor is to send the invoice in English in:
PDF format to: email@example.com
Only one invoice (including documentation) per PDF file.
Several invoices (PDF files) in the same email are OK.
The email is not to contain messages nor non-invoice related documents as these will be unnoticed in our system.
|Mandatory information on invoice||
If a purchase order has been issued:
|Alternative to email address||If the vendor is unable to send the invoice as a PDF file it should be sent by ordinary mail to:
Haldor Topsøe A/S
Haldor Topsøes Allé 1
DK-2800 Kgs. Lyngby
|Other communication||All other communication concerning the accounts payable, such as messages, statements, reminders, etc. to be sent to firstname.lastname@example.org.|
|Do you need help?||Please contact us using the contact formula at the bottom of this page|