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Once a collaboration agreement has been made with DJ Supply A/S, the company is the legal client. This means that all invoices must be issued to DJ Supply A/S, irrespective of the fact that the orders are placed by – and must be delivered to – the individual members.

To ensure correct invoice processing, it is extremely important that all invoices are labelled with supplier number as well as the DJ account number of the member that placed the order. DJ can also receive electronic invoicing in OIOXML or EDIformat.

Please download our invoicing guideline for detailed information about invoicing to DJ.

DJ Supply A/S • Holger Danskes Vej 31 • DK-8960 Randers SØ • Tel.: +45 86 43 44 44 • CVR: 56 78 04 16 • mail: post@djsupply.dk © Copyright DJ Supply A/S • All Rights Reserved