Prepaying customers

The total amount will be invoiced before the start of the campaign, terms of payment 8 days, before the first day of viewing.
An order who has prepaid should be aware that prepayment must be received by TV 2 DANMARK A/S in due time before the first week of viewing.

Invoicing after the campaign ends
Clients who purchase Addressable TV via TV 2 Connect and do not provide continuous security may choose invoicing after the campaign ends. This is possible as long as the campaign budget does not exceed 200,000 DKK within a continuous period of up to 90 days.
The payment term is invoice date +8 days. In case of delayed payment, interest will be charged according to the Interest Act, along with any reminder fees. TV 2 reserves the right to refuse future invoicing after the campaign ends and/or to cancel ongoing or upcoming campaigns purchased with invoicing after the campaign ends.

 

Continuous security

All orders providing continuous security are invoiced on the Tuesday following each booking month, payment deadline: invoice date + 30 days.

 

Continuous security can be provided via:

The security is calculated based on the turnover of the two largest consecutive months (within the last year), however, a minimum of DKK 200,000.

 

Discount for early payment

Orders who have provided continuous security can conclude an agreement with TV 2 DANMARK A/S's Finance Department for a discount on early payment.