Aarsleff’s creditor team handles incoming invoices to the companies: 

• Per Aarsleff A/S
• Aarsleff Rail A/S
• Danpipe A/S
• Per Aarsleff Grønland ApS
• Electrification Programme Aarsleff I/S
• Petri & Haugsted AS. 

To ensure the most efficient and appropriate processing of invoices, we strive to be clear and direct in our communication with our suppliers.

General invoice requirements

• Must be issued in accordance with the rules of SKAT (the Danish Customs and Tax Administration). 
• Must comprise our account reference which must be clearly stated.