Prepay details
Which restaurant are you going to?
*
KöD København
KöD Aarhus
KöD Vesterbro
KöD Oslo
KöD Frogner
KöD Bergen
Basso København
Basso Aarhus
Basso Oslo
Basso Bergen
Keyser København
Keyser Aarhus
Keyser Oslo
Klokken Aarhus
Cinco
Vinkassen Bislett
Cinco København
Absurd Aarhus
Boca Real
Your name
*
First name
Last name
Your email
*
example@example.com
Do you accept receiving an auto generated email from this jotform? (GDPR)
*
Yes, I accept
Back
Next
Which day are you visiting the restaurant
*
-
Dag
-
Måned
År
2 digit day, 2 digit month, 4 digit year
Date
Deposit amount (VAT included)
*
Prepayment fee (inkluded in total amount)
*
100 DKK - Danske Kroner
25 GBP - Great British Pound
250 NOK - Norske Kroner
Company name
*
Full name of the company
Company CVR / Org.nr / number
*
Type in the companys: Denmark = CVR nr. | Norway = org.nr. | UK = Company number
Company EAN nr. (Denmark) / EHF (Norge)
Public institutions in Denmark and Norway are required to type in the EAN or EHF
Company adress and zip code
*
Type in both adress and zip - eksempel: Humlevej 64, 9000 Aalborg
Invoice receiver email
*
Type in the email to which the invoice is to be sent
Att: (who in the company?)
*
Enter the name of the person in the company to whom the invoice should be addressed
CC: (Who needs to be CC on the invoice email)
Enter the email address of the person who should receive the invoice in CC
Internal note for the invoice order (Evt. Reference nr. / Merke)
Is there anything the bookkeeper should be aware of?
Send
Should be Empty: