Denmark: ordering and invoicing instructions
Swiss Re is committed to meeting its obligations to vendors, including timely payment for agreed goods/services. In order to meet this goal we ask all our vendors to comply with minimum requirements for orders and invoices.
We thank you in advance for your co-operation.
Swiss Re er forpligtet til at opfylde sine forpligtelser overfor leverandører, herunder rettidig betaling for aftalte varer/tjenesteydelser. For at opfylde dette mål beder vi alle vores leverandører om at overholde minimumskravene for ordrer og fakturaer.
Vi takker på forhånd for dit samarbejde.
Ordering and invoicing instructions
- E-Invoicing (most preferred)
- Purchase Order & Invoicing standards (least preferred since Swiss Re is adopting e-Invoicing)
- Indkøbsordre- og fakturastandarder
Entity in scope
Denmark
- Swiss Re Denmark Services A/S