Information and material for partners

Billing information

To process your invoice, we must have the following information:

  • Our address:

Business Academy Aarhus
Att. “reference person”
Soenderhoej 30
DK-8260 Viby J

  • Our VAT No. = DK31677971
  • A unique invoice number
  • Invoice date
  • Due date (min. 30 days net due to our invoice procedures).
  • A meaningful description of the service provided, possibly with a period/date
  • Partner’s (your) information:

Your university etc. name
Full address
VAT No. (if you do not have a VAT Number, please note that you are not VAT registered)
Your bank information including:
Bank name and full address
IBAN number (Europe)
Swift/or BIC code (outside Europe)

Payment information

Please let us your contact person know when you are making a payment, which currency it is in and what it is for.

Business Academy Aarhus’ bank info is:

Bank                                Danske Bank
Registration number       0216
Account number              4069150055
IBAN                                DK79 0216 4069 1500 55
BIC/SWIFT                      DABADKKK

Business Academy Aarhus’ logo and pictures of the campus

External partners who need our logo and or pictures of our campus can find the material below.

For digital material or a Microsoft Office document, we recommend that you download the jpg file package.

Logo & campus package JPG (zip)

If you want a scalable, vector-based logo for print media, we recommend you download the Illustrator logo file.

Logo package Vector (zip)

If you have questions about usage rights, formats or anything else in relation to our logo, you can contact Head of Communications, Henrik Varmark on telephone +45 7228 6061 or email