What are one.com's bank account details?
If you want to pay your renewal invoice via bank transfer, you can use the bank details below. Please note that bank transfer payments are available for renewals only and not for new orders.
Note: You need to transfer your payment to the bank account with the corresponding currency. So if you live in Germany, but your invoice is in Danish crowns (DKK), you need to use the Danish bank account.
Remember to add your invoice number as a reference. Otherwise, we are unable to link your payment to your account with us.
Eurozone (EUR)
We use one bank account for all Euro payments. So, if your invoice is in Euros, please use the following bank account:
Beneficiary: one.com Group AB
IBAN: FI07 8421 0710 0214 64 (First two characters are letters)
BIC/Swift: DABAFIHH
Bank: Danske Bank
Country: Finland
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
Norway (NOK)
If your invoice is in Norwegian crowns (NOK), you can use the following bank account:
Beneficiary: one.com Group AB
Bank: Danske Bank
Account nr: 8111 10 01669 - Use your KID number.
IBAN: NO7581111001669
BIC/Swift: DABANO22
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
Sweden (SEK)/Swedish residence
If you reside in Sweden, you can transfer your payment to a Swedish account, also if you have another currency on your invoice.
Swedish crowns (SEK): Plusgiro 415 53 04-1 - Use your OCR-number.
Other currencies: Plusgiro 401 70 44-1
Reference: invoice number
Note: The invoice number consists of 8 digits and can be found to the right on your invoice.
United Kingdom (GBP)
If your invoice is in Pound Sterling (GBP), you can use the following bank account:
Beneficiary: one.com Group AB
Bank: Danske Bank
Sort code: 30-12-81
Account nr: 22035126
IBAN: GB78DABA30128122035126
BIC/Swift: DABAGB2L
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
Switzerland (CHF)
If your invoice is in Swiss franc (CHF), you can use the following bank account:
Beneficiary: one.com Group AB
Bank: Danske Bank A/S
Address: Bernstorffsgade 40, Copenhagen, Denmark
IBAN: DK69 3000 4183 1659 41
BIC/Swift: DABADKKK
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
US Dollar (USD)
If your invoice is in US Dollar (USD), you can use the following bank account:
Beneficiary: one.com Group AB
Bank: Danske Bank A/S
Address: Bernstorffsgade 40, Copenhagen, Denmark
IBAN: DK12 3000 4180 1797 55
BIC/Swift: DABADKKK
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
Danish crowns (DKK) + all other currencies
If your invoice is in Danish crowns (DKK), or a currency that is not listed on this page you can use the following bank account:
Bank: Danske Bank
Location: Copenhagen
Account nr: 4180179763
Reg nr: 4180
IBAN: DK8730004180179763
BIC/Swift: DABADKKK
Reference: invoice number
Note: Without a valid reference, we are unable to connect your payment to your account.
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