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Munck Civil Engineering

Information regarding invoices to Munck Civil Engineering

Munck Civil Engineering processes supplier invoices electronically to ensure efficient handling of supplier invoices. We therefore place great importance on our suppliers issuing invoices correctly and ensuring that the following is included on the invoice:

• The invoice is addressed to Munck Civil Engineering a/s
• Invoices relating to purchases for contracting projects must include the project number
• The invoice  states the correct contact person and department number

Invoices should be sent by e-mail to the following address: kreditor@munck-civilengineering.com.

The entire invoice and all appendices must be sent as a single PDF file. Multiple PDF files may be attached to one e-mail, provided that each file contains a complete invoice.

Munck Civil Engineering Arctic a/s (Greenland) – CVR no.
6664 3719

Munck Civil Engineering a/s (Pakistan) – CVR no. 4500 9084