BÖHME HAS SWITCHED TO ELECTRONIC INVOICE RECEIPT.

Invoices should henceforth be sent to the following EAN (GLN): 5790002605994

Sending Electronic Invoices

BÖHME ApS uses the OIOUBL format for receiving electronic invoices. If you, as a supplier, send electronic invoices to public companies, you can likewise send your invoices electronically to us. There is no difference, as we support the same networks that the public sector uses.

Can't your accounting system send invoices electronically?

We are 99% digital in everything we do. However, we understand that we may be slightly ahead of the curve, so you can still send as PDF or by mail. We'll handle that too.

Want to know more? Contact invoice@bohme.dk"