Please note that this information only applies to Lunar Business in Denmark.
Supplier Service
Supplier service is for companies that have a close and regular trade with their customers. Nets is the largest Danish provider of supplier service, enabling you and your company to automate recurring payments from business customers.
Create a supplier service agreement HERE.
Transfer Service
Transfer service is a clearing solution that Mastercard offers in collaboration with the banks for the transfer of salary, ATP, A-tax, pension, other deposits and payments in connection with payroll and different types of payments such as claims payments, repayments of excess advance amounts, and similar.
Create a transfer service agreement HERE.
How will my application for Supplier Service or Transfer Service be processed?
Once you have completed your application and signed it through Mastercard, the application will be sent to us - after which we will manually process the information submitted in the application.
Therefore, you must make sure that the following information is correct in your application:
Company name
CVR number
Company address
Account details
Contact person (must include the full name of the applicant and must be the business account owner)
Email address (must be the same as registered on the company's business account)
Phone number (must be the same as registered on the company's business account)
In addition, it is also important to fill in the ‘Data Supplier’ field if you are applying for a transfer service agreement. Here you must fill in the CVR number of the payroll program you use.
My Supplier Service application has been denied, what do I do now?
If your application for a Supplier Service has been rejected, please contact our customer support for the specific reason.