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].