INVOICE
Invoice Number:  
Business Numberr:  
Invoice Date:  
Due Date:  
 
Bill To: Ship To:








 
Number Description Q'ty Price Disc Amount
Total: Subtotal:
(%) of :
Paid: -
 
Terms Net days Outstanding:
 
 
Notes:
Taxes shown are included in price.
All prices in Funds
 

Thank you for your valued business!



Tel:
Fax:

Payments within Denmark
Please transfer directly to Merkur Andelskasse, bank account 8401-1028192
International payments
Please transfer directly to Ringkjøbing Bank, Torvet 2, 6959 Ringkøbing
SWIFT code: RIBADK22, account: 076600784011
Add "To Spiff ApS (8401-1028192) from " as text.

Payment due NET Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 1.5% per month from due date until paid in full. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from before goods are returned. Returns must be shipped prepaid and properly insured. will not be responsible for damages during transit.