Global website
LinkedIn
in Denmark

Invoice to Blue Phoenix

Invoice requirements for suppliers

Below are the requirements for receiving and processing invoices from external suppliers to Blue Phoenix in Denmark. Please familiarize yourself with the requirements before sending your invoice to us. Remember to send your invoice to the correct part of Blue Phoenix in Denmark listed below.

Receipt of invoice to Blue Phoenix Denmark A/S

Your invoice to Blue Phoenix Denmark A/S (formerly RGS Nordic A/S) must be sent electronically in PDF format to the email address dk*********@**********ix.com or via EAN number 5790001400156.

Payment

As a starting point, our payment terms for suppliers are current month plus 40 days from the date of receipt.

Billing Address

The billing address remains Blue Phoenix Denmark A/S, Selinevej 4, 2300 Copenhagen S. This applies regardless of which Blue Phoenix facility or department your invoice concerns. 

Information on invoice

In addition to the correct billing address, your invoice must include a department number and contact person at Blue Phoenix - typically the employee who ordered the task.

For department numbers associated with Blue Phoenix's reception and treatment facilities - See the overview below

Department

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)

Dept. no.

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 an email address other than the one specified above or to the wrong contact person or without specifying a department, payment of your invoice may be delayed or rejected. 

Receipt of invoice to Blue Phoenix Denmark IBA A/S

Your invoice must be sent electronically in PDF format to the email address dk*************@**********ix.com for Blue Phoenix Denmark IBA A/S (formerly Meldgaard Recycling A/S).

Payment

As a starting point, our payment terms for suppliers are current month plus 40 days from the date of receipt.

Billing Address

The billing address for Blue Phoenix Denmark IBA A/S is:
Crossroads 11, 6000 Kolding.

Information on invoice

In addition to the correct billing address, your invoice must include a department number and contact person at Blue Phoenix - typically the employee who ordered the task.

Invoices to the former Meldgaard Recycling (slag) must be addressed to the new company Blue Phoenix Denmark IBA A/S

See correct invoice information for Blue Phoenix Denmark IBA A/S on the left.  

If you send your invoice to an email address other than the one specified above or to the wrong contact person or without specifying a department, payment of your invoice may be delayed or rejected. 

Receipt of invoice to Blue Phoenix Denmark IBA Sustain A/S

Your invoice must be sent electronically in PDF format to the email address dk*********************@**********ix.com for Blue Phoenix Denmark IBA Sustain A/S (formerly Meldgaard Sustain A/S).

Payment

As a starting point, our payment terms for suppliers are current month plus 40 days from the date of receipt.

Billing Address

The billing address for Blue Phoenix Denmark IBA Sustain A/S is:
Crossroads 11, 6000 Kolding.

Information on invoice

In addition to the correct billing address, your invoice must include a department number and contact person at Blue Phoenix - typically the employee who ordered the task.

Invoices to the former Meldgaard Sustain (slag) must be addressed to the new company Blue Phoenix Denmark IBA Sustain A/S

See correct invoice information for Blue Phoenix Denmark IBA Sustain A/S on the left.  

If you send your invoice to an email address other than the one specified above or to the wrong contact person or without specifying a department, payment of your invoice may be delayed or rejected. 

Are you in doubt?

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.

Office Hours