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Context& A/S

Billing information

Context& A/S

We prefer to receive invoices by email whenever possible.

For supplier invoices addressed to Context& A/S, the invoice must always include the purchaser's name as a reference. If the supplier has been provided with a separate purchase order number (PO number), the reference must include both the purchase order number and the purchaser's name. The payment terms for invoices must be 30 days.

Context& A/S
VAT ID: DK29772843

For any invoicing-related inquiries, please contact us at finance@contextand.com.

Instructions for invoicing

  • We kindly ask that this email address be used exclusively for the submission of invoices.

    Invoices must be sent to the service as PDF attachments in an email. Any supporting documents related to the invoice must be included in the same file as the invoice itself.

    Invoice email address:
    invoice@contextand.com

    Guidelines for submitting invoices by email:

    1. You may send multiple invoices in the same email, provided that each invoice is attached as a separate file. All files must have unique file names.

    2. The maximum size of an email is 5 MB.

    3. PDF files must be genuine PDF documents (PDF version 1.3 or later).