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21 June 2018

Supplier Service (LeverandørService) makes your payment easier

Save time and avoid reminder charges.

As an invoice customer with Brobizz, you have the opportunity to sign up for our Supplier Service (LeverandørService). So you can always be sure your invoices are paid on time, and you’ll avoid reminder charges and extra administration.

Supplier Service (LeverandørService) is a payment service where the amount on your invoice is deducted directly from your bank account. You can take out a Supplier Service (LeverandørService) invoice agreement in My Account under Payments.

NOTE: Only commercial agreements with invoice settlement can register for Supplier Service (LeverandørService).


  • Your invoices are paid automatically on the due date
  • You save time
  • Your invoices are paid on time regardless of whether your bookkeeper is off sick or on holiday. You avoid reminder charges and potential blocking of your Brobizz
  • You receive your invoices as before

This is what you need to do

  • Log in to My Account using your customer number or Brobizz number
  • Click “Payments”
  • Click “Register for Supplier Service (LeverandørService)”
  • Click “Register”

You’ll now be sent to a secure connection with NETS, where your customer number, CBR number and Brobizz A/S creditor number are already filled in. You just have to fill in the fields for the bank sort code and the number of the account that you want to use to pay your invoices.

View the NETS terms for Supplier Service (LeverandørService).


Have you forgotten your My Account password, or not been assigned one? Click “Glemt adgangskode” (Forgotten password) to send your password to the email address linked with your general contact.

Alternatively, you’re welcome to contact Brobizz Erhverv on tel. 70 20 70 49.

Country: Denmark
Language: English

Country: Denmark
Language: English