When invoicing Terranor A/S, please ensure that the following information appears on the invoice:
Company name: Terranor A/S
Reference: project number or result unit
Terranor can only receive invoices as a PDF or TIF attachment in an email sent to
E-mail address: dkinvoice@terranor.dk
Attach the invoice as a PDF or TIF file, and only one invoice file per e-mail. Any attachments must be in the same file.
Please address any questions to Dorthe Andersen info@terranor.dk or tel. +45 319 779 07.