Warehouse East
Svinningevej 5
4520 Svinninge
Tlf.: +45 40 40 90 76
Bookkeeping
Invoice must be sent on EAN / GLN: 5790002592850 or as a PDF on invoice@jti-gulv.dk only one invoice per email,
all invoices must be marked “project no. and name of purchaser”, otherwise the invoice will be rejected in our system
Payment terms must be at least, current month + 30 days
ALL tender material is sent to udbud@jti-gulv.dk
