Invoice Address

PostNord Logistics A/S

PostNord Logistics A/S, corporate identity number: 20148586

In the reference field specified: Cost center and reference person

PostNord Logistics A/S

c/o Shared Service Finance, D2 
Hedegaardsvej 88
2300 København S
Denmark

PDF-invoice to be sent to: F054@datascanning.dk

Terms for sending invoices as PDF

  • The invoice should be added as an attachment to the email
  • Only one invoice per attachment (i.e. multi-page invoices must be sent as one attachment)
  • The receiver’s invoice address must be stated on the invoice image, just as on physical invoices sent by postal mail
  • The email size (including attachments) cannot exceed 10MB