Important Information for Suppliers about Cooperation with Factofly

Welcome to Factofly – Denmark's leading platform for freelancers and solo entrepreneurs. This page provides you as a supplier with clarity about our guidelines and policies. It is important that you understand these rules to avoid misunderstandings.

1. No Purchases in Factofly's Name Without Written Approval

  • Main rule: No goods or services can be purchased on credit in Factofly's name without our prior written and specific approval.
  • If an employee of Factofly wishes to make a purchase on credit, our written approval is required before the agreement is concluded.
  • Purchases paid for in cash or otherwise without credit are not covered by this rule.
  • Factofly is not liable for payments., where the necessary approval is not available.

2. Users' Independent Agreements with Suppliers

  • All agreements entered into directly between a supplier and a Factofly employee without our written approval are the sole responsibility of the employee and Factofly is not a party to such agreements.

3. Invoicing and Payment Terms

  • Invoices for purchases on credit should only be sent to Factofly if we have given prior written approval for the purchase.

    Invoices sent to Factofly without prior written approval will not be processed and will be rejected.

4. Reminders and Debt Collection

  • Reminders regarding payments for goods or services without prior written approval from Factofly will not be acknowledged.

  • In the absence of written approval, the supplier should contact the employee directly if any questions or discrepancies arise regarding payment.

5. Contact for Questions

If you have any questions about our policies or guidelines, please feel free to contact us:

We will respond as soon as possible and help you find a solution.

6. Disclaimer

  • Factofly reserves the right to change these guidelines without notice.
  • It is the supplier's responsibility to ensure that they act in accordance with applicable regulations.

Important Information for Suppliers about Cooperation with Factofly

Welcome to Factofly – Denmark's leading platform for freelancers and solo entrepreneurs. This page provides you as a supplier with clarity about our guidelines and policies. It is important that you understand these rules to avoid misunderstandings.

1. No Purchases in Factofly's Name Without Written Approval

  • Main rule: No goods or services can be purchased on credit in Factofly's name without our prior written and specific approval.
  • If an employee of Factofly wishes to make a purchase on credit, our written approval is required before the agreement is concluded.
  • Purchases paid for in cash or otherwise without credit are not covered by this rule.
  • Factofly is not liable for payments., where the necessary approval is not available.

2. Users' Independent Agreements with Suppliers

  • All agreements entered into directly between a supplier and a Factofly employee without our written approval are the sole responsibility of the employee and Factofly is not a party to such agreements.

3. Invoicing and Payment Terms

  • Invoices for purchases on credit should only be sent to Factofly if we have given prior written approval for the purchase.

    Invoices sent to Factofly without prior written approval will not be processed and will be rejected.

4. Reminders and Debt Collection

  • Reminders regarding payments for goods or services without prior written approval from Factofly will not be acknowledged.

  • In the absence of written approval, the supplier should contact the employee directly if any questions or discrepancies arise regarding payment.

5. Contact for Questions

If you have any questions about our policies or guidelines, please feel free to contact us:

We will respond as soon as possible and help you find a solution.

6. Disclaimer

  • Factofly reserves the right to change these guidelines without notice.
  • It is the supplier's responsibility to ensure that they act in accordance with applicable regulations.