For regular suppliers, the duty will be charged monthly in arrears. The payment is conducted by payment slip or PBS, and the deadline for payment will be stated in the charge.
If the latest due date is exceeded, two reminders will be sent from Daka SecAnim, each with a remuneration fee of DKK 100. In case the payment is continuously absent, the claim will be delegated to debt recovery without any notice, where all costs are imposed to the debtor. Concurrent with the delegation to debt recovery, the future collection discontinues until the outstanding incl. cost incurred is registered as payed. Nevertheless, the collection can carry on again, when a copy of a postmarked certificate of posting (Fax or postal mail) is demonstrated, which documents that the payment has occurred to the lawyer noted on the enclosed giro cheque. A fee on paper-invoice is implemented.
As of the August-invoice 2017 Daka SecAnim implement an invoice fee on 50 DKK ex VAT per paper-invoice. It is possible to avoid this fee, if the invoice is sent through e-mail in the future. Registration takes place here.
Daka SecAnim also offers an automatic payment. Register for Supplyservice (Leverandørservice) or direct debit service here.
Any possible changes in duties will be published on this website.
Fee of analysis will be imposed for the BSE-surveillanceprogram for cattle’s over 48 months. As from January 1st, 2009, the age limit regarding BSE-analysis was changes from 24 months to 48 months.