- info@grontkontor.dk
- +45 6062 1818
If you want, instead of cash payment, to receive an invoice after ordering:
1: Open the My Account page to create yourselves/log in as a company or public customer
2: In connection with your order, you can now choose invoice payment on the right side of the checkout page under the other payment methods.
The normal payment deadline for invoices is 14 days. If you want invoicing via EAN, remember to state EAN no. on your profile page
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