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 invoice based on the following options:

  1. As an electronic invoice to GLN/EAN 5790001688875 in format UBL, if possible. At the website, you can read more about how to send a free electronic invoice.
  2. As an e-mail with an attached PDF or TIF to [email protected] – both PDF and TIF must only contain 1 invoice. Please check if our company name is Uma Film ApS

If you have any questions, please contact Lise Krogsgaard at [email protected].