To ensure the most efficient and appropriate processing of invoices to Per Aarsleff A/S, CVR no. 37542784, we strive to be precise and direct in our communication with our suppliers.
General invoice requirements
- The invoice must be issued in accordance with the rules of SKAT (the Danish Customs and Tax Administration)
- The Per Aarsleff A/S account reference must be clearly indicated on the invoice.
Sending of invoice
An invoice to Per Aarsleff A/S can be sent in the following ways:
Email
For emailing of invoices, use the following email address: faktura@aarsleff.com
Attach the invoice to the email as a PDF file. Make sure that there is only one invoice per PDF file and that possible enclosures are included in the PDF file. Several PDF files/invoices can be attached in the same email.
Ordinary mail
For sending of invoices by ordinary mail, use the following address:
Per Aarsleff A/S
Hasselager Allé 5
DK-8260 Viby J
Other enquiries
When sending other enquiries to the creditor team, including submission of statements of account and reminders, use the email address kreditorteam@aarsleff.com