Accounting Department

If you have noticed a mistake in your invoice, please contact our Operations Administration. If you have any questions about your account, please contact our Accounts Receivable Department.

Operations Administration

If you are contacting us about errors in your invoice, please complete and submit our online form. Other enquiries can be sent to faktura@fragt.dk.

Please note that we are unable to answer questions regarding delivery times on the telephone numbers below. Please contact your sender.

Accounts Receivable Department

T (+45) 7252 1609 or
debitor@fragt.dk
(Remember to give your customer number and customer name.)

Creditor Department

T (+45) 7252 1609 or
kreditor@fragt.dk
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