Invoicing at SOS International

 

For suppliers

If you are a supplier and need to send an invoice to a company in the SOS International Group, we have prepared a number of invoice requirements to ensure fast and efficient registration and payment of invoices.

  • The default is electronic invoicing
  • The GLN no. appears from the relevant invoice requirement for your expense type

Please note that the individual companies/branches at SOS International have their own GLN number.

Furthermore, there are several invoice requirements for each company, depending on whether the expense relates to SOS International cases or are other expenses (the SOS International case number is sent to you).

 

SOS International A/S
Central Business Register No. (CVR): 17 01 37 18
VAT number: 17 01 37 18 

Invoice requirements - caserelated invoices

Invoice requirements - costrelated invoices

For customers

Being prepared

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