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Payment
Payment - FAQ
How do we pay for our order?
All Vetnordic orders are issued by invoice with the current month + 14 days payment term from the invoice date. Payment can only be made via bank transfer to account number DK 032 000 503 668 2754.
We have received a reminder but cannot find the invoice in issued, what do we do?
Contact our customer service at +358 (0)942 732 522 or support@vetnordic.com to receive a copy of the invoice.
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