Invoicing HUONE Copenhagen

We have adopted electronic processing of invoices and hope to receive all invoices from you in electronic format. If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send paper invoices to the address of our invoice scanning service.

  1. The address for the e-mail invoices: invoicing.dk@huone.events
    Please remember, this address is only for invoices. Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in the same file with the actual invoice.
  1. If e-mail is not possible, please send paper invoices to:

Huone Copenhagen Aps
Amager Strand 390
2770 Kastrup
Denmark
Business ID: 39894092

Invoicing HUONE International

The invoicing details for HUONE International are available on this page.