Invoicing

How to send an invoice

Please send your invoice to ordrupgaard@ordrupgaard.dk with reference to your contact at Ordrupgaard.

Ordrupgaard’s banking details are:

Danske Bank
Holmens Kanal 2-12
DK- 1092 København K
Denmark

SWIFT: DABADKKK
IBAN: DK6802164069063632

Payment deadline should be 30 days minimum.

If you have any questions please contact us at ordrupgaard@ordrupgaard.dk