The total amount will be invoiced before the start of the campaign with a payment term of 8 days before the first day of viewing.
Prepaying orderers should be aware that prepayment must be received by TV 2 DANMARK A/S timely before the first week of viewing.
All orderers providing continuous security are invoiced on the Tuesday following each booking month and have a payment deadline of invoice date + 30 days.
CONTINUOUS SECURITY CAN BE PROVIDED VIA:
- Participation in Kreativitet & Kommunikation's ”Garantiordning for udvalgte danske medier”
- On-demand guarantee
- Blocked account
The security is calculated based on the two largest consecutive months of turnover (within the last year), with a minimum of DKK 200,000.
DISCOUNT FOR EARLY PAYMENT
Orderers who have provided continuous security can conclude an agreement with TV 2 DANMARK A/S's Finance Department for a discount on early payment.
Subject to change without notice - including printing errors, price changes, and out of stock.