Please be advised, that banks may charge certain commision fees if transferring the funds to our account from non-eu countries. These will be to your expense, as Servage will not take over those fees. Contact your bank for further details to avoid unnecessary costs.
The Servage bank details are as followed:
Recipient: Servage GmbH, Rote Str. 15b, D24937 Flensburg, Germany
Bank: Danske Bank
SWIFT Code: DABADEHH
IBAN No: DE87 2032 0500 4989 1942 91
Please don't forget to add a reference text. This text helps us to book the payment on the right account. If you should have used another reference text then the invoice number, please contact our support and let us know.
On older invoices, you may still see our bank details for the account "Nord-Ostsee Sparkasse". However, if you wish to pay via banktransfer, please pay such invoices only to our Danske Bank account.