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Invoicing agreement

Your company can choose to take out an invoicing agreement with BroBizz A/S to charge for your use of BroBizz® transmitters on Scandlines’ Rødby-Puttgarden and Gedser-Rostock routes.

You can read more about the invoicing agreement with BroBizz A/S here

Ordering a Bizz discount agreement with a linked invoicing agreement with BroBizz A/S

You can contact the Scandlines sales department at bizzde@scandlines.com to establish a Bizz discount agreement for Scandlines’ Rødby-Puttgarden and Gedser-Rostock ferry crossings.

In connection with this, you are asked to state:  
  • Expected number of passages per year on the Rødby-Puttgarden route
  • Expected number of passages per year on the Gedser-Rostock route

After receiving the above email, Scandlines will contact you to get the necessary information about your company to use in order to conclude the agreement with Scandlines and BroBizz A/S.

On the basis of this information, BroBizz A/S will carry out a credit check, and Scandlines will then send you both the Bizz discount agreement and an invoicing agreement with BroBizz A/S for you to sign.


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