Contact Munck Group

Invoice Guidelines for Munck Gruppen A/S

To ensure efficient processing, supplier invoices must:

• Be addressed to the correct subsidiary within Munck Gruppen
• Include a project number (for project-related purchases)
• Include the correct contact person and department number

Preferred format: OIOUBL
Project number should be placed under:
Invoice/cac:OrderReference/cbc:ID

Send invoices via EAN:

Munck Marine & Civil Engineering A/S
– 579 000 205 3085

Munck Piping A/S
– 579 000 204 8982

Munck Asphalt A/S
– 579 000 204 8975

If OIOUBL is not possible, send PDF invoices to:

kreditor@munck-gruppen.dk (Munck Group)
kreditor@munck-asfalt.dk (Munck Asphalt)
kreditor@munck-forsyning.dk (Munck Piping)
kreditor@munck-ha.dk (Munck Marine & Civil Engineering)
kreditor@munck-civilengineering.com (Munck Civil Engineering)
mcegreenlandkreditor@munck.dk (Greenland projects)

Attach the full invoice and all appendices in one PDF per file.