Rynkeby Foods A/S
Vestergade 30
DK-5750 Ringe

Phone: +45 63 62 32 00
Fax: +45 63 62 32 01
e-mail: info@rynkeby.dk

Payment information:

Rynkeby Foods A/S
Vestergade 30
DK-5750 Ringe

CVR: 19982912
Vat no. DK19982912

Invoice e-mail address: invoice@rynkeby.dk
Statement of account e-mail address: statement@rynkeby.dk
Your reference: PO number + Name and e-mail of the contracting person

You are welcome to write or call Rynkeby if you have any questions or comments.

Consumer Contact

At Rynkeby Foods A/S we strive to deliver the best quality and take pride in developing good products, so you can have a good experience every time you enjoy a product from Rynkeby.

If you're not satisfied with the product you bought, please let us know at info@rynkeby.dk.

Don't forget to tell us when and where you bought it, and describe what makes you unsatisfied about the product, and we'll get back to you within a couple of weeks.

If you're happy about our products or have ideas for new fruit-based drinks, we would also like to hear from you.

Payment Policy

Our standard payment terms are 60 days.

Due date is calculated by applying agreed terms to the latter of valid invoice presented or goods receipt date. We pay invoices on our calculated due date.

If an invoice falls due during a weekend or holiday, invoices are paid on the following business day. We prefer invoices in PDF-format on the following address: invoice@rynkeby.dk. We only pay correct invoices.

1. If we face any disaggrement concerning content of invoices, we claim full crediting along with a new corrected incoice.
2. All invoices must be in accordance with our invoice requirement, otherwise the invoice will be rejected.

Rynkeby’s invoice requirement

• All invoices received in Rynkeby must contain the following information in order to be considered correct:
• Supplier name
• Supplier address
• Supplier number (if possible)
• Supplier VAT number
• Rynkeby VAT number
• Supplier bank account
• Supplier’s product number (if possible)
• Supplier’s product name
• Invoice number
• Address of delivery location
• Rynkeby’s purchase order number (when relevant)
• Quantity
• VAT amount specified
• Invoice amount
• Currency
• Name of ordering person at Rynkeby
• Initials of the ordering person at Rynkeby (not required when an Rynkeby purchase order is used)
• Rynkeby’s product number
• Rynkeby’s product name

Press

We are always interested in inquiries from media that want to deal with Rynkeby Foods A/S.

Contact Marketing Director Kathrine Bjerrum

Tlf. +45 63 62 32 00 - kbj@rynkeby.dk