How do we get an invoice agreement?

To obtain an invoice agreement with Brobizz, you must, according to our credit policy, have an annual usage on your agreement of at least 22,000 DKK

If you are a new invoice customer with Brobizz A/S, you can specify the format in which you wish to receive your invoice on the contract we send to you in connection with the invoice agreement.

If you wish to change your agreement to invoice billing instead of payment card, you must contact customer service.

In the email, please provide your customer number and CVR number, as well as your expected annual usage on the agreement. Our accounting department will then conduct a credit assessment. You will be contacted via email with a contract or informed if we need additional information to create an invoice agreement.

The daily contact person on the customer account will be contacted by our accounting department if changes to the invoice agreement are deemed necessary.

Read more about invoice agreements here:

Worth knowing as a invoice customer

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