Corporate Cardmember Guide 

Statement delivery 

Once a month, you will receive an account statement that clearly shows the total amount to pay and last payment date. 

Payment Details

Payment slip (girocard):

+71> your American Express card number <81985456 

Bank transfer:Sort code: 3001

Account number: 3001901001

Reference: Your American Express card number.

Danske Bank, Holmens Kanal 12-24, 1090 Copenhagen K

IBAN: DK6430003001901001

SWIFT: DABADKKK

Automatic Payment / PBS Betalingsservice:

Here is the information you need to setup PBS via your bank.

Debitor Group number: 00002

PBS number: 03466124

Customer number: The first 11 digits of your American Express card number

Please note we have an allocation period of up to 3 business days. If you want to

make sure a payment is included on your next statement, please take the

allocation period into consideration when making the payment.

Disputes and Complaints

If you should have enquiries related to transactions or disputed charges, or if you

should want to raise a complaint – please contact the Customer Service Team.

Customer Complaints 

Any questions?

If you have any questions,

please contactAmerican Express Customer Service.