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Invoice Address

Post Danmark A/S

Post Danmark A/S, corporate identity number: 26663903

Always enter the cost center in the reference field

Invoices to Post Danmark A/S

Post Danmark A/S

Postboks 899
7007 Fredericia

PDF-invoice to be sent to:
EAN number: 5790001498900

Rental invoices

PostNord Real Estate

Hedegaardsvej 88
2300 København S

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