Guide_for_foreign_suppliers
SDU doesn’t accept Proforma invoices.
- Invoice number
- Invoice date
- Name of the beneficiary / account holder and address of beneficiary / account holder
- VAT-number (Supplier within the EU) Federal id number or EIN no (Supplier within the USA). GST number (Canada) PAN nr. (India). ABN (Australia). If the supplier doesn’t have one of these numbers or a company id number, then please note the reason why not.
- Name and Address of SDU
- Suppliers (within the EU) should also state the vat number of SDU (DK29283958) if it concerns reverse charge.
- Description of the delivered goods or service.
- The price of the delivered goods or service.
(SDU doesn’t use correspondent banks. Therefore, we only need the beneficiary bank details)
- Beneficiary / Account holder
- Address of beneficiary / Account holder
- Registration number
- Account number
Or
- Iban number
- Swift (BIC)
- Beneficiary / Account holder
- Address of beneficiary / Account holder
- Bank name
- Iban number
- Swift (BIC)
- Beneficiary / Account holder
- Address of beneficiary / Account holder
- Bank name
- Account number
- Swift (BIC)
- Routing number (Australia (BSB) 6 digits) (Canada and USA (ABA) 9 digits) (New Zealand 6 digits)
- Beneficiary / Account holder
- Address of beneficiary / Account holder
- Bank name
- Alternative bank name (If the Alternative bank name is not mentioned, the bank name will be used for this purpose)
- Account number
- Swift (BIC)
- Beneficiary / Account holder
- Address of beneficiary / Account holder
- Bank name
- Account number
- Swift (BIC)
Hvilke lande har IBAN eller særlige krav ved overførsler? (link til Jyske Banks hjemmeside)