Go to invoice information in Danish
Invoice is issued to:
Uma Film ApS
Gammel Kongevej 86B
1850 Frederiksberg C
Att. Name of the orderer
CVR: 36 08 47 58
Invoice must contain:
Name of project:
Production no.:
Supplier’s company name:
Supplier’s CVR:
Supplier’s contact infomation:
Payment terms: 14 days
Please send invoice as an e-mail with an attached PDF to [email protected]. The PDF must only contain 1 invoice. Please check if our company name is Uma Film ApS
In case you have any questions, contact [email protected].