Automatic payment with Supplier Service
You can sign up your future invoices from Dstny for Supplier Service. Payments are handled easily and automatically and are paid on time, neither too early nor too late, helping you avoid interest charges and reminder fees.
Help with registration
- Top “Customer no.”: Your customer number with Dstny. Most customer numbers start with K45, but check your invoice to confirm.
- “Reg. no.”: Your bank’s registration number.
- Bottom “Account no.”: Your bank account number. Enter it without any hyphens. It should always be 10 digits, so if your account number (excluding reg. no.) is shorter, add leading zeros.
- “CVR no.”: Enter the 8 digits of your CVR number without spaces.
- “LS Creditor no.”: Pre-filled with Dstny’s agreement number and should not be changed.
See the general terms and conditions for payments via Supplier Service.
If you have any questions or need help signing up, you are always welcome to contact the accounting department at +45 8888 7747.
