Below are requirements for receiving and processing invoices from external suppliers to Blue Phoenix. Please familiarize yourself with the requirements before sending your invoice to us.
Your invoice must be sent electronically in PDF format to the email address dk*********@**********ix.com or via EAN number 5790001400156.
Ball (Earth)
Bale (Recycling)
Esbjerg (Earth)
Esbjerg (Recycling)
Gadstrup (Earth)
Gadstrup (Recycling)
Herlufmagle (Earth)
Herlufmagle (Recycling)
Hjollund (Earth)
Hjøllund (Recycling)
Horsens (Earth)
Horsens (Recycling)
Kalundborg (Earth)
Kalundborg (Recycling)
Kolding (Earth)
Kolding (Recycling)
Nordsøvej (Earth)
Nordsøvej (Recycling)
Odense (Earth)
Odense (Recycling)
Rærup (Earth)
Rodby (Earth)
Rødby (Recycling)
Sanderødgård (Earth)
Sanderødgård (Recycling)
Selinevej (Land)
Selinevej (Land)
Selinevej (Recycling)
Selinevej (Recycling)
Vemmelev (Earth)
Vemmelev (Recycling)
Windmill Road (Earth)
Windmill Road (Recycling)
Aalborg (Earth)
Aalborg (Recycling)
153
253
141
241
175
275
172
272
123
223
124
224
140
240
122
222
110
210
180
280
142
157
257
152
252
100
101
200
200
151
251
167
267
143
243
If you send your invoice to a different email address than the one specified above or address it to the wrong contact person or without specifying the department, payment of your invoice may be delayed.
You are always welcome to contact us if you have any questions or doubts about anything related to finances. We are ready to help and advise you.