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Dear client,

If you are one of our many international clients there are different options when it comes to paying your bills. Different rules applies for different countries when it comes to wiring money and this is an easy guide to help you better come about the payments and making sure that the payments ends up closing the right invoice.

For Danish clients only:

As a Danish client you can either pay by using the giro that is attached to the bill or wire the money to our account in Bank of Greenland with reg.no. 6471 and account no. 1000702. The first option is by far the easiest way to pay the invoice, because our system will automatically close the specific invoice and register the payment in the right account. If you pay by wire it is important that you mark both the specific account number and the invoice number, e.g. “Account 10125328 Invoice 21354875” or simply “10125328-21354875” in the subject field.

If you are paying more than one bill at once it is even more important to be specific about which invoices the payments are targeted for. You can type up to 140 words in a regular wire, so there should be enough space to type in which accounts and invoices the payments are targeted for.

For other international clients:

As an international client the easiest way to pay your bills is to wire the amount of the bill to our account tagged with the account number and the invoice number.

Payments can be made to following bank:

Bank of Greenland A/S

P.O Box 1033

3900  Nuuk

Greenland

Fax +299 34 77 20

Phone +299 34 77 00

www.banken.gl

 

You can wire the money by using the following wiring codes:

Account holder: Tele Greenland A/S (displays as TELE 000 HVK 64711000702)

Payments in DKK:    IBAN: GL8364710001000702

Payments in USD:    IBAN: GL2964710009690643

Payments in GBP:    IBAN: GL9564710009690910

Payments in EUR:    IBAN: GL0764710009690651

Payments in CAD:    IBAN: GL7864710009691798

SWIFT/BIC: GRENGLGX

It is important that you tag the payment with two sets of numbers when you wire the money, so we can place the payment correctly in our system. If you pay by wire you tag the payments with both the specific account number and the invoice number, e.g. “Account 10125328 Invoice 21354875” or simply “10125328-21354875” in the subject field. If you fail to do so, the amount might end up in the wrong place or for the wrong payment which eventually will result in reminders and administration fees.

If you are paying more than one bill at once (maybe on different accounts) it is even more important to be specific about which accounts and invoices the payments are targeted for. You can type up to 140 words in the subject field with a regular wire transfer, so there should be enough space to type in which accounts and invoices the payments are targeted for.

Any questions regarding account statement should be directed to Accounts Receivable Department:

Telephone        +299 80 80 80

Fax                     +299 32 91 44

 

Thank you for your cooperation and for choosing Tele Greenland A/S.

 

Sincerely yours,

 The Debit Team @TELE-POST