Albuen 37, 6000 Kolding
T +45 6916 0300
info@lampas.dk
Supplier invoices should be submitted in PDF format via e-mail to:
invoice@vekso.com
Payment to Lampas A/S:
Bank: Nykredit Bank A/S
Reg.nr. 5471 Konto nr. 0001470533
IBAN: DK6254710001470533
SWIFT/BIC: NYKBDKKK
CVR nr. 1500 4886
If you would like to book a meeting with Lampas or have any questions, give us a call, send us an e-mail or use the form provided here.