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 to receive a copy of the invoice.

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