Invoicing

Invoicing HUONE Copenhagen

Please find below HUONE Copenhagen Aps (CVR no. 39894092) invoicing address that is valid from 1st November 2023. We kindly ask you to send invoices primarily as an e-invoice.

* Please note that, as of November 1, 2023, HUONE has embraced a significant upgrade with the introduction of our new global ERP system. As we navigate this transition, we anticipate there may be brief periods of adjustment affecting our response times and the possibility of minor discrepancies within our financial processes during the next two months. We sincerely request your patience and understanding as we refine our operations to serve you better. Your support is crucial to us during this phase of enhancement, and we are committed to minimizing any inconvenience.

Address field on the invoices should always include:
HUONE Copenhagen Aps
Amager Strandvej 390, st.
2770 Kastrup
Denmark

E-Invoice address:
E-address: DK39894092
Operator ID: 003708599126
Operator: OpenText

E-mail address for PDF invoices:
eScan.huone.dk@opentext.com

Please note that the invoice must include currency and buyer reference in order for it to be processed. For additional information about the reference please contact your primary contact. Please ensure that the information is clearly visible on the invoice.

In case of invoicing-related questions, please contact: invoicing@huone.events

Invoicing HUONE International

The invoicing details for HUONE International are available on this page.