As previously informed, FREJA took over ownership of Transcargo A/S on 1st January 2018, and now it is time to merge these two companies.
With effect from 1st June 2018, all activities in Transcargo A/S will be transferred to FREJA Transport & Logistics A/S.
By reconciling forces and thus utilizing shared competencies and resources, we are convinced that FREJA will be an even stronger partner with unique solutions among our service-oriented employees.
From 1st June 2018, invoices must be issued to:
FREJA Transport & Logistics A / S
Viborgvej 52
DK-7800 Skive
VAT No. 15 02 78 00
Invoice must be sent per. e-mail to invoice.dk@freja.com. It is important that invoices and any attachments are collected in one PDF file. Other file formats cannot be handled. It is also important to state the ref. no. and/or name on the invoice to ensure quick approval and timely payment.
The new bank details will appear from our invoice. Note that invoices issued by TransCargo A/S must be paid to the previous bank account.
Together with all our customers and collaborators we look forward to review the opportunities that have arisen and expand and develop cooperation to the common best. https://buyiglikesfast.com/
Of course, all previous contacts will be available if there are additional questions.