Accounting

Pay with Credit Card
We accept payments with credit card thru the payment gateway Yourpay for the following cards: VISA, MASTERCARD, VISA ELECTRON, MAESTRO.

Pay with Invoice
We offer electronic invoicing (PDF) with a default of 14 days payment term. Payment can then be made with local bank transfer, international bank transfer or credit card.

Pay with electronic automated invoicing (NemHandel)
We support electronic EAN invoicing to Danish companies thru NemHandel.

Value Added Tax (VAT)
For EU companies with a validated VAT registration number, not located in Denmark, and validated non-EU companies, VAT will be removed automatically from invoices.
For other EU customers, the local VAT for the customers country will be added to invoices.
All other invoices will have 25% Danish VAT added.

Problems paying?
Please contact us immediately so we can assist you with any problem related to payment.

Special needs?

We try to be flexible and assist our customers in making their invoicing experience easier. Some of the ways we can assist depending on individual needs include: Custom payment terms, Automatic electronic copies of all invoices to finance department e-mail, pre-payment accounts, references, etc.

Bank details:
Sweden, Handelsbanken
Bankgiro: 650 - 4757

Denmark, Nordea
Registration nr.: 0146
Account nr.: 8976185502
IBAN: DK4420008976185502
SWIFT/BIC: NDEADKKK

Please always write the invoice number on all bank payments to ensure correct identification.


FairSSL ApS
Åbrovej 29
8586 Ørum Djurs
Denmark

VAT: DK33075782

Phone (DK): +45 77 345 678
Phone (SE): +46 (0)10 10 10 334
Fax: +45 77 345 341
E-mail: info@fairssl.net