Specifies the role of the contact person at the customer.
You must specify if the contact is a purchaser, accountant, budget responsible party, or a requisitioner.
Additional Information
Electronic documents, such as an invoice that is sent to a customer in the public sector, must identify the sell-to contact person. In accordance with Lov om Offentlige Betalinger and related statutes, the customer is entitled to withhold payment until they receive an invoice that includes information about the contact person.
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