Payment terms

How payment works

• ·Orders are invoiced by Hospitality Line ApS.
• ·Payment method, currency and due date are shown on the quotation and invoice.
• ·New accounts may be asked for prepayment before dispatch.
• ·Any credit terms are agreed individually after review and confirmed in writing.

VAT

Invoices to VAT-registered EU businesses outside Denmark may be issued under the reverse-charge mechanism where the conditions are met. See VAT & reverse charge.

Applicable terms

The quotation, order confirmation, invoice and agreed trade terms govern payment. Questions: info@hospitalityline.eu.