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Payment of invoice
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Invoices may be paid the following ways:
- by money transfer to bank account
Nordea, Denmark, account 2290 7559746066
(IBAN DK5720007559746066, SWIFT NDEADKKK)
(please, write invoice no at the very beginning of the transfer text)
- by mailing a checque drawn on a Danish or Swedish bank to jth.net ApS,
Kirsebærhaven 14, DK-4000 Roskilde, Danmark
- Login Nordea Norge
Account 6005.07.64268 (IBAN NO1360050764268, SWIFT NDEANOKK)(please, write invoice no at the very beginning of the transfer text)
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- eWire account or Dankort, Eurocard, Mastercard, Visa
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Paypal (creditcards)
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Use 'ae', 'oe' or 'aa' insteadof 'æ', 'ø', 'ä', 'ö' and 'å' |
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Now we also receive SMS text messages and send them to your email address
(see 