Change of bank account information
As we are moving away from our current factoring partner,
we are changing bank accounts for all payments from 01.05.2023.
After this date, all payments should be made to the following accounts:
EUR NO0312506057890 1250.60.57890 Swift/BIC: DNBANOKKXXX
SEK NO2612500836936 1250.08.36936
DKK NO3812501015588 1250.10.15588
USD NO6812500452933 1250.04.52933
This information will be reflected on new invoices issued from 01.05.2023.
The same information will be sent you by e-mail newsletter.
Do not accept any change of payment account without seeking verification from either
original invoice, phone or logging into our website customer centre to confirm validity.
Should you require any further clarification or confirmation, do not hesitate to contact us.
Response Nordic AS