In DB Schenker we have a Global Accounting Shared Service Center

Customers:
If you are a customer and have questions or complaints about an invoice you have received or need sub-vouchers for, you can contact our invoice department.

• Phone: +47 22 72 75 03
• E-post: No.faktura@dbschenker.com

All inquiries related to the payment of invoices, bank statements, ledgers or similar should be directed to GA-SSC.

• Phone: +47 23 96 33 31 (Norwegian local rate)
• E-post: corp.sm.receivables.no@dbschenker.com

All reminders and debt collection demands are sent out and handled by Intrum AS.

• Phone: +47 23 21 10 00
• E-post: kundesenter@intrum.com

Note email to Intrum with case number.

Vendors:
The supplier must direct requests for payment of invoices, reminders, bank statements or similar to GA-SSC.

• Phone: +47 23 96 33 31 (Norwegian local rate)
• E-post: corp.sm.payables.no@dbschenker.com