Invoicing HUONE Copenhagen

  1. HUONE prefers to receive e-mail invoices.
  2. 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

 

Invoicing HUONE International

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