The total amount will be invoiced before the start of the campaign with payment terms of 8 days before the first day of airing. Prepaying customers must be aware that prepayment must be received TV 2 DANMARK A/S in a timely manner before the first week of airing.
All order givers who provide continuous security will be invoiced on Tuesdays after each booking month, with the payment deadline of the invoice date + 30 days.
CONTINUOUS SECURITY CAN BE PROVIDED VIA:
- Participation in Creativity & Communication's 'Guarantee scheme for selected Danish media'
- Demand guarantee
- Blocked account
The collateral amount is calculated on the basis of the two largest consecutive months' turnover (within the last year), though min. DKK 200,000.
DISCOUNT WITH EARLY PAYMENT
Order givers who have provided continuous security have the opportunity to enter into an agreement with TV 2 DANMARK A/S’s Finance Department to get a discount against early payment.
We reserve the right to make immediate changes – including reservations for printing errors, price changes and out of stock items.