Claims

Who should the invoice be addressed to?
Tryg Affinity
Address: Dusager 25, 8200 Århus N
CVR: DK24260666
Email to send it to: Invoice@tryg.dk (DENMARK)
Danish Customer Service: 7370 7878
Email to send it to: affinity@tryg.no (NORWAY)
Norwegian Customer Service: 80 04 1600

Payment terms: 30 days

IMPORTANT: Please include our claim number, not the customer’s CPR number.

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