For suppliers - billing information
Use these data for billing and accounting if you are an Arctic DTU supplier. All invoices must be send via the DTU electronic handling system.
Arctic DTU, Technical University of Denmark, Brovej, Building 116, 2800 Kgs. Lyngby, DK
EAN No.: 5798000431201
CVR/VAT No.: 30060946
Remember to add Arctic DTU and an attention person to ensure that shipped items to Arctic DTU reach us. Contact us if more billing information is needed.