Requirements, guidelines and invoicing

Collection Service is an electronic system that enables your company to manage collections by communicating with only one service provider – Danske Bank – instead of a different service provider in each country. This entails certain technical requirements and agreements.

Requirements
Read about required agreements on Collection Service.

Guide to integrating Collection Service
The technical integration of Collection Service in your company’s system requires a number of adjustments.

Sample invoice
You can choose, to some extent, what information will appear on the invoice. See a sample invoice.

You are welcome to call Customer Support at
+45 70 152 151

Mon-Thur: 8.00am-5.00pm
Friday: 8.00am-4.00pm (CET)

	Requirements, guidelines and invoicing

	Collection Service is an electronic system that enables your company to manage collections by communicating with only one service provider – Danske Bank – instead of a different service provider in each country. This entails certain technical requirements and agreements. Requirements Read about required agreements on Collection Service. Guide to integrating Collection Service The technical integration of Collection Service in your company’s system requires a number of adjustments. Sample invoice You can choose, to some extent, what information will appear on the invoice. See a sample invoice.		Customer Support You are welcome to call Customer Support at +45 70 152 151 Mon-Thur: 8.00am-5.00pm Friday: 8.00am-4.00pm (CET)