Useful Information
Company info
Road Link Solutions
VAT number: DK45370763
Our office is located at: Tobaksgården 7A, 8700 Horsens, Denmark
Bank
Bank Change Notice
Our company is currently in the process of changing banks. Please make sure to send all payments according to the bank details provided on your invoice. The information on your invoice is up to date and correct.
Thank you for your understanding during this transition!
Bank info: Danske Bank A/S
Bank address: Bernstorffsgade 40, 1577 København V
DKK account: Reg. no. 3409 / Account no. 14025855
EUR account: IBAN no. DK3830003412937902 / SWIFT no: DABADKKK
Inbound invoice
All invoices must be addressed as specified below and sent to: accounts@roadlinksolutions.com
The invoice and CMR should be submitted as separate PDF files, each including the RLS reference number.
Additionally, the invoice must include banking details, such as the SWIFT address or IBAN number. If the required references and banking information are missing, the invoice cannot be approved. As a result, invoices without the correct references will be returned.
Incoterms 2010
Incoterms® (International Commercial Terms) is a term for standardized regulations in purchase and sales agreements.
NSAB 2015
All services rendered are subject to the General Conditions of the Nordic Association of Freight Forwarders (NSAB 2015).
Account statement
Our firm provides account statements by mail upon request, if necessary.
Business hours
Monday–Thursday: 08:30-16:00
Friday: 08:30-15:00
Please note that RLS will be closed in recognition of official Danish holidays, as well as on December 24th and 31st.