How does EAN payment work on Jware.dk?
If you are a public sector customer, you have the option to pay via electronic EAN invoice on Jware.dk. To ensure fast and efficient processing of your order, we prefer orders placed online. Simply select EAN payment as the payment method in the checkout and enter your EAN number and any personal reference and requisition number.
If you need help with online ordering with EAN, we are happy to help you. Just call our customer service on tel. 📞 +45 31 34 83 89. By placing your order online, you save our handling fee of DKK 85,- excl. VAT, which is normally charged for EAN ordering by phone or email if the order total is below DKK 999,- excl. VAT.
We reserve the right to withhold EAN orders in order to prevent abuse if, for example, it is detected:
- Error in EAN number
- Inconsistency between order sender and delivery address
Payment via EAN number
Procedure for electronic invoicing:
- Please add the desired items to the shopping cart
- Click on “checkout” – Enter your contact details in the relevant fields.
- Select “Public/EAN Number” as customer type and enter the EAN number.
- Select “EAN Invoice for public companies” as payment method
- Accept the terms and conditions and accept the order
- The order is then submitted and the invoice is sent electronically
Thank you in advance!
J-ware Scandinavia aps