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Invoices may be paid the following ways:
- by wire transfer (all fees paid by you) to bank account
Nordea, Denmark, account 2290 7559746066
(IBAN DK5720007559746066, SWIFT NDEADKKK)
(please, write invoice no at the very beginning of the transfer text)
- jth.net ApS,
Kirsebærhaven 14, DK-4000 Roskilde, Danmark
- by Mobilepay to +45 4242 0960
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