For Customers and Other Business Partners

When DTU supplies goods and services to customers and business partners, an invoice will be issued, which can be received in the following ways:

• Electronically via OIOUBL
• As a PDF attachment via email
• In exceptional cases, as physical mail

DTU’s payment terms are 30 days net from the invoice date.

Payments to DTU should be made to one of the designated bank accounts listed below. To ensure efficient processing, please remember to include the invoice number as a reference when making a payment.

Bank Accounts for Payments
The following bank accounts can be used for payments to DTU:

Account Information

All the above bank accounts are linked to Danske Bank Business Copenhagen, Bernstorffsgade 40, 1577 Copenhagen V.