OFF invoice
Here you will find more information about how to proceed if you have an invoice to send to OFF or if you have agreed for reimbursement of your expenses with the festival. If you are unsure about the agreement, you can reach out to your contact person at the OFFice or send an email to filmfestival@odense.dk
We do not use Wise or PayPal for invoices or transactions.
If you need to send and invoice to OFF – Odense International Film Festival you need the festival’s invoice data:
OFF – Odense International Film Festival
Kulturmaskinen
Farvergården 7, 1. sal
5000 Odense C
VAT: DK 19 65 12 31
On the invoice we will need:
Company name (if you don’t have a company, we need your full name and birth date and year)
Address
Bank
Bank address
Swift/BIC
To get your expenses reimbursed, we need you to fill out the following form and send it to your contact person from the OFFice or send an email to filmfestival@odense.dk
Remember to include the reciepts for the expenses.