Useful Information
Company info
Road Link Solutions
VAT number: DK45370763
Our office is located at: Tobaksgården 7A, 8700 Horsens, Denmark
Bank
Recipient: Road Link Solutions
Recipient address: Tobaksgården 7A, 8700, Horsens, Denmark
IBAN: LT86 3250 0684 7504 7695
BIC: REVOLT21
Intermediary: BIC BARCGB22
Bank: Revolut Bank UAB
Bank address: Konstitucijos ave. 21B, 08130, Vilnius, Lithuania
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.