<?xml version="1.0" encoding="UTF-8"?>
<Reminder xmlns="urn:oasis:names:specification:ubl:schema:xsd:Reminder-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2" xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Reminder-2 UBL-Reminder-2.0.xsd">

<!--
******************************************************************************************************************

		OIOUBL Instance Documentation	

		title= ReminderMax 1 af 2.xml
		replaces= ReminderMax 1 af 2.xml	
		publisher= "IT og Telestyrelsen"
		Creator= "Jesper Henckel"
		created= 2007-06-20
		modified= 2007-06-20
		issued= 2007-06-20
		conformsTo= This is a document for testing
		description= "This document is produced as part of the OIOUBL Basic procurement scenario package"
		rights= "It can be used following the Common Creative Licence"
		
		all terms derived from http://dublincore.org/documents/dcmi-terms/

		For more information, see www.oioubl.info	or email oioubl@itst.dk
		
		
******************************************************************************************************************
-->
<!-- The following TestInstance process instruction is for customization usage. It indicates that the instance is for testing purposes -->
<?TestInstance 
	ResponseTo="smtp:test@company.dk"
	description= "apply your comment here"
?>
	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
	<cbc:ProfileID schemeAgencyID="320" schemeID="urn:oioubl:id:profileid-1.1">Procurement-OrdSimR-BilSim-1.0</cbc:ProfileID>
	<cbc:ID>A00095678</cbc:ID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<cbc:UUID>9756b55c-8815-1029-857a-e388fe63f399</cbc:UUID>
	<cbc:IssueDate>2005-12-15</cbc:IssueDate>
  <cbc:IssueTime>12:35:00</cbc:IssueTime>
	<cbc:ReminderTypeCode listAgencyID="320" listID="urn:oioubl.codelist:remindertypecode-1.1">Advis</cbc:ReminderTypeCode>
	<cbc:ReminderSequenceNumeric>1</cbc:ReminderSequenceNumeric>
  <cbc:Note>Denne rykker bedes betalt snarest, ellers sender vi en ny til jer.</cbc:Note>
  <cbc:DocumentCurrencyCode >DKK</cbc:DocumentCurrencyCode>
  
  <cbc:PricingCurrencyCode>DKK</cbc:PricingCurrencyCode>
  <cbc:PaymentCurrencyCode>DKK</cbc:PaymentCurrencyCode>
  <cbc:PaymentAlternativeCurrencyCode>SEK</cbc:PaymentAlternativeCurrencyCode>
  <cbc:AccountingCostCode>5050</cbc:AccountingCostCode>  
	<cac:ReminderPeriod>
		<cbc:StartDate>2005-11-15</cbc:StartDate>
		<cbc:EndDate>2005-12-15</cbc:EndDate>
	</cac:ReminderPeriod>
  <cac:AdditionalDocumentReference>
    <cbc:ID>1</cbc:ID>
    <cbc:CopyIndicator>false</cbc:CopyIndicator>
    <cbc:UUID>9756b4d0-8815-1029-857a-e388fe63f399</cbc:UUID>
    <cbc:IssueDate>2005-12-15</cbc:IssueDate>
    <cbc:DocumentTypeCode listAgencyID="320" listID="urn:oioubl:codelist:responsedocumenttypecode-1.1" >Reminder</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cac:ExternalReference>
        <cbc:URI>http://www.oioubl.info/guidelines/da/OIOUBL_GUIDE_DOKUMENTREF.pdf</cbc:URI>
        <cbc:DocumentHash>SC4LSYSAkKILp2rPW1ZVpOP1WK7g</cbc:DocumentHash>
        <cbc:ExpiryDate>2025-12-15</cbc:ExpiryDate>
        <cbc:ExpiryTime>12:00:00</cbc:ExpiryTime>
      </cac:ExternalReference>      
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:Signature>
    <cbc:ID>123</cbc:ID>
      <cbc:Note>Signatur note</cbc:Note>
      <cbc:ValidationDate>2007-02-20</cbc:ValidationDate>
      <cbc:ValidationTime>12:00:00</cbc:ValidationTime>
      <cbc:ValidatorID>9000000001</cbc:ValidatorID>
      <cbc:CanonicalizationMethod>Metode 1</cbc:CanonicalizationMethod>
      <cbc:SignatureMethod>Metode 2</cbc:SignatureMethod>
    <cac:SignatoryParty>
      <cbc:EndpointID schemeID="DK:CVR">DK16356712</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="DK:CVR">DK12457812</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Signatør A/S</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
        <cbc:StreetName>Signatørvej</cbc:StreetName>
        <cbc:BuildingNumber>11</cbc:BuildingNumber>
        <cbc:CityName>Dyssegård</cbc:CityName>
        <cbc:PostalZone>2870</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PhysicalLocation>
        <cbc:ID>456</cbc:ID>
        <cbc:Description>Text</cbc:Description>
        <cbc:Conditions>Text</cbc:Conditions>
        <cac:Address>
          <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Signatørvej</cbc:StreetName>
          <cbc:BuildingNumber>12</cbc:BuildingNumber>
          <cbc:CityName>Dyssegård</cbc:CityName>
          <cbc:PostalZone>2870</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>Signatør A/S</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:SE">DK16356713</cbc:CompanyID>
        <cbc:ExemptionReasonCode>UndtagelsesKode</cbc:ExemptionReasonCode>
        <cbc:ExemptionReason>Undtagelse</cbc:ExemptionReason>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Signatørvej</cbc:StreetName>
          <cbc:BuildingNumber>12</cbc:BuildingNumber>
          <cbc:CityName>Dyssegård</cbc:CityName>
          <cbc:PostalZone>2870</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
          <cbc:Name>Moms</cbc:Name>
          <cbc:CurrencyCode>DKK</cbc:CurrencyCode>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Signatør A/S</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:CVR">DK16356714</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Signatørvej</cbc:StreetName>
          <cbc:BuildingNumber>12</cbc:BuildingNumber>
          <cbc:CityName>Dyssegård</cbc:CityName>
          <cbc:PostalZone>2870</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ID>9000000002</cbc:ID>
        <cbc:Name>Salgsafdelingen</cbc:Name>
        <cbc:Telephone>15812337</cbc:Telephone>
        <cbc:Telefax>15812330</cbc:Telefax>
        <cbc:ElectronicMail>salg@signatør.dk</cbc:ElectronicMail>
        <cbc:Note>tekst</cbc:Note>
        <cac:OtherCommunication>
          <cbc:Channel>Skype</cbc:Channel>
          <cbc:Value>signatør@signatør.dk</cbc:Value>
        </cac:OtherCommunication>
      </cac:Contact>
      <cac:Person>
        <cbc:FirstName>Søren</cbc:FirstName>
        <cbc:FamilyName>Jensen</cbc:FamilyName>
        <cbc:MiddleName>Back</cbc:MiddleName>
      </cac:Person>
    </cac:SignatoryParty>        
    </cac:Signature>
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>A005050</cbc:CustomerAssignedAccountID>
    <cbc:AdditionalAccountID>TrediePartsLeverandør 01</cbc:AdditionalAccountID>
    <cac:Party>
			<cbc:EndpointID schemeID="DK:CVR">DK16356706</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="DK:CVR">DK16356706</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Tavleverandøren</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
				<cbc:StreetName>Leverandørvej</cbc:StreetName>
				<cbc:BuildingNumber>11</cbc:BuildingNumber>
				<cbc:CityName>Dyssegård</cbc:CityName>
				<cbc:PostalZone>2870</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID schemeID="DK:SE">DK16356706</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
					<cbc:Name>Moms</cbc:Name>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Tavleleverandøren</cbc:RegistrationName>
				<cbc:CompanyID schemeID="DK:CVR">DK16356706</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ID>23456</cbc:ID>
				<cbc:Name>Hugo Jensen</cbc:Name>
				<cbc:Telephone>15812337</cbc:Telephone>
				<cbc:ElectronicMail>Hugo@tavl.dk</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
    <cac:DespatchContact>
        <cbc:ID >23456</cbc:ID>
        <cbc:Name >Hugo Jensen</cbc:Name>
        <cbc:Telephone >15812337</cbc:Telephone>
        <cbc:Telefax>15812338</cbc:Telefax>
        <cbc:ElectronicMail >Hugo@tavl.dk</cbc:ElectronicMail>
        <cbc:Note>Jeg har mange opgaver i dette firma.</cbc:Note>
      <cac:OtherCommunication>
        <cbc:Channel >Skype</cbc:Channel>
        <cbc:Value >Hugo@tavl.dk</cbc:Value>
      </cac:OtherCommunication>
    </cac:DespatchContact>
    <cac:AccountingContact>
      <cbc:ID >23456</cbc:ID>
      <cbc:Name >Hugo Jensen</cbc:Name>
      <cbc:Telephone >15812337</cbc:Telephone>
      <cbc:Telefax>15812338</cbc:Telefax>
      <cbc:ElectronicMail >Hugo@tavl.dk</cbc:ElectronicMail>
      <cbc:Note>Jeg har mange opgaver i dette firma.</cbc:Note>
      <cac:OtherCommunication>
        <cbc:ChannelCode listID ="vores:channelcode:liste - Defineret af os selv" listAgencyID ="ID - Defineret af os selv">SKYPE</cbc:ChannelCode>
        <cbc:Value >Hugo@tavl.dk</cbc:Value>
      </cac:OtherCommunication>
    </cac:AccountingContact>
    <cac:SellerContact>
      <cbc:ID >23456</cbc:ID>
      <cbc:Name >Hugo Jensen</cbc:Name>
      <cbc:Telephone >15812337</cbc:Telephone>
      <cbc:ElectronicMail >Hugo@tavl.dk</cbc:ElectronicMail>
    </cac:SellerContact>    
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>A005050</cbc:CustomerAssignedAccountID>
    <cbc:SupplierAssignedAccountID>S006060</cbc:SupplierAssignedAccountID>
    <cbc:AdditionalAccountID>ADD01</cbc:AdditionalAccountID>
    <cac:Party>
			<cbc:EndpointID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeAgencyID="9" schemeID="GLN">5798000416604</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Den Lille Skole</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
				<cbc:StreetName>Fredericiavej</cbc:StreetName>
				<cbc:BuildingNumber>10</cbc:BuildingNumber>
				<cbc:CityName>Helsingør</cbc:CityName>
				<cbc:PostalZone>3000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>DK</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Den Lille Skole</cbc:RegistrationName>
				<cbc:CompanyID schemeID="DK:CVR">DK16356709</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ID>7778</cbc:ID>
				<cbc:Name>Hans Hansen</cbc:Name>
				<cbc:Telephone>26532147</cbc:Telephone>
				<cbc:ElectronicMail>Hans@dls.dk</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
    <cac:DeliveryContact>
      <cbc:ID >123</cbc:ID>
      <cbc:Name >Leif Leveringsen</cbc:Name>
      <cbc:Telephone >12345678</cbc:Telephone>
      <cbc:Telefax>12345677</cbc:Telefax>
      <cbc:ElectronicMail >leif@leveringsen.dk</cbc:ElectronicMail>
      <cbc:Note>Jeg har mange opgaver i dette firma.</cbc:Note>
      <cac:OtherCommunication>
        <cbc:Channel>Skype</cbc:Channel>
        <cbc:Value>leif@leveringsen.dk</cbc:Value>
      </cac:OtherCommunication>
    </cac:DeliveryContact>
    <cac:AccountingContact>
      <cbc:ID>12</cbc:ID>
      <cbc:Name>Bente Bogholder</cbc:Name>
      <cbc:Telephone >12121212</cbc:Telephone>
      <cbc:Telefax>12121213</cbc:Telefax>
      <cbc:ElectronicMail>Bente@tavl.dk</cbc:ElectronicMail>
      <cbc:Note>Jeg har mange opgaver i dette firma.</cbc:Note>
      <cac:OtherCommunication>
        <cbc:ChannelCode listID ="vores:channelcode:liste - Defineret af os selv" listAgencyID ="ID - Defineret af os selv">SKYPE</cbc:ChannelCode>
        <cbc:Value >Hugo@tavl.dk</cbc:Value>
      </cac:OtherCommunication>
    </cac:AccountingContact>
    <cac:BuyerContact>
      <cbc:ID >23456</cbc:ID>
      <cbc:Name >Hugo Jensen</cbc:Name>
      <cbc:Telephone >15812337</cbc:Telephone>
      <cbc:ElectronicMail >Hugo@tavl.dk</cbc:ElectronicMail>
    </cac:BuyerContact>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cbc:WebsiteURI>http://www.oioubl.info</cbc:WebsiteURI>
    <cbc:LogoReferenceID>http://www.oioubl.info/images/oio_logo_top.gif</cbc:LogoReferenceID>
    <cbc:EndpointID schemeID="DK:CVR">DK73624570</cbc:EndpointID>
    <cac:PartyIdentification>
      <cbc:ID schemeID="DK:CVR">DK73624570</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Value Facturing A/S</cbc:Name>
    </cac:PartyName>
    <cac:Language>
      <cbc:ID>DK</cbc:ID>
      <cbc:Name>Danish</cbc:Name>
      <cbc:LocaleCode>850</cbc:LocaleCode>
    </cac:Language>
    <cac:PostalAddress>
      <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
      <cbc:StreetName>Bredgade</cbc:StreetName>
      <cbc:BuildingNumber>40</cbc:BuildingNumber>
      <cbc:CityName>København K</cbc:CityName>
      <cbc:PostalZone>1260</cbc:PostalZone>
      <cac:Country>
        <cbc:IdentificationCode>DK</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PhysicalLocation>
      <cbc:ID>123</cbc:ID>
      <cbc:Description>Hovedkontor</cbc:Description>
      <cbc:Conditions>Henvendelse efter aftale</cbc:Conditions>
      <cbc:CountrySubentity>København K</cbc:CountrySubentity>
      <cbc:CountrySubentityCode>1260</cbc:CountrySubentityCode>
      <cac:ValidityPeriod>
        <cbc:StartDate>2006-04-30</cbc:StartDate>
        <cbc:StartTime>12:00:00</cbc:StartTime>
        <cbc:EndDate>2007-06-30</cbc:EndDate>
        <cbc:EndTime>12:00:00</cbc:EndTime>
        <cbc:Description>To måneder</cbc:Description>
      </cac:ValidityPeriod>
      <cac:Address>
        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
        <cbc:StreetName>Bredgade</cbc:StreetName>
        <cbc:BuildingNumber>40</cbc:BuildingNumber>
        <cbc:CityName>København K</cbc:CityName>
        <cbc:PostalZone>1260</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:PhysicalLocation> 
    <cac:PartyLegalEntity>
      <cbc:CompanyID schemeID="DK:CVR">DK73624570</cbc:CompanyID>
    </cac:PartyLegalEntity>
  </cac:PayeeParty>
  <cac:PaymentMeans>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>123456789012345678901234567890123456789012345678901234567890</cbc:InstructionID>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>2</cbc:ID>
    <cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>123456789012345</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID ="urn:oioubl:id:paymentid-1.1">71</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>3</cbc:ID>
    <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>123456789012345</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">71</cbc:PaymentID>
    <cac:CreditAccount>
      <cbc:AccountID>12345678</cbc:AccountID>
    </cac:CreditAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>4</cbc:ID>
    <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2006-03-31</cbc:PaymentDueDate>
    <cbc:InstructionID>123456789012345</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">71</cbc:PaymentID>
    <cac:CreditAccount>
      <cbc:AccountID>12345678</cbc:AccountID>
    </cac:CreditAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>5</cbc:ID>
    <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>123456789012345</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">71</cbc:PaymentID>
    <cac:CreditAccount>
      <cbc:AccountID>12345678</cbc:AccountID>
    </cac:CreditAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>6</cbc:ID>
    <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>1234567890123456</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">75</cbc:PaymentID>
    <cac:CreditAccount>
      <cbc:AccountID>12345678</cbc:AccountID>
    </cac:CreditAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>7</cbc:ID>
    <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:InstructionID>1234567890123456</cbc:InstructionID>
    <cbc:InstructionNote>Lang advisering</cbc:InstructionNote>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">75</cbc:PaymentID>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>8</cbc:ID>
    <cbc:PaymentMeansCode>50</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-11-25</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:GIRO</cbc:PaymentChannelCode>
    <cbc:InstructionNote>Lang Advicering</cbc:InstructionNote>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">01</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>1234567</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>9</cbc:ID>
    <cbc:PaymentMeansCode>50</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-11-25</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:GIRO</cbc:PaymentChannelCode>
    <cbc:InstructionID>1234567890123456</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">04</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>1234567</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>10</cbc:ID>
    <cbc:PaymentMeansCode>50</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-11-25</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:GIRO</cbc:PaymentChannelCode>
    <cbc:InstructionID>1234567890123456</cbc:InstructionID>
    <cbc:PaymentID schemeAgencyID="320" schemeID="urn:oioubl:id:paymentid-1.1">15</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>1234567</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>11</cbc:ID>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">DK:BANK</cbc:PaymentChannelCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>12345678</cbc:ID>
      <cbc:PaymentNote>20 tegn til modtager</cbc:PaymentNote>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>1234</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>12</cbc:ID>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID="urn:oioubl:codelist:paymentchannelcode-1.1">ZZZ</cbc:PaymentChannelCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>12345678901234567890</cbc:ID>
      <cbc:Name>Open Bank Ltd. Bridgttow Branch</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>FW124356789</cbc:ID>
        <cbc:Name>Open Bank Ltd. Bridgttow Branch</cbc:Name>
        <cac:Address>
          <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredLAX</cbc:AddressFormatCode>
          <cbc:StreetName>Busy Street</cbc:StreetName>
          <cbc:BuildingNumber>142</cbc:BuildingNumber>
          <cbc:CityName>Farting</cbc:CityName>
          <cbc:PostalZone>AA99 34B</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>US</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>13</cbc:ID>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID ="320" listID ="urn:oioubl:codelist:paymentchannelcode-1.1">IBAN</cbc:PaymentChannelCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>123456789012345678</cbc:ID>
      <cbc:PaymentNote>20 tegn til modtager</cbc:PaymentNote>
      <cac:FinancialInstitutionBranch>
        
        <cac:FinancialInstitution>
          <cbc:ID>DABADKKK</cbc:ID>
          <cbc:Name>Andelsbanken</cbc:Name>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>14</cbc:ID>
    <cbc:PaymentMeansCode>97</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2005-12-31</cbc:PaymentDueDate>
    <cbc:PaymentChannelCode listAgencyID="320" listID ="urn:oioubl:codelist:paymentchannelcode-1.1">DK:NEMKONTO</cbc:PaymentChannelCode>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ID>1</cbc:ID>
    <cbc:PaymentMeansID>1</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>2</cbc:ID>
    <cbc:PaymentMeansID>2</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>3</cbc:ID>
    <cbc:PaymentMeansID>3</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>4</cbc:ID>
    <cbc:PaymentMeansID>4</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>5</cbc:ID>
    <cbc:PaymentMeansID>5</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>6</cbc:ID>
    <cbc:PaymentMeansID>6</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>7</cbc:ID>
    <cbc:PaymentMeansID>7</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>8</cbc:ID>
    <cbc:PaymentMeansID>8</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>9</cbc:ID>
    <cbc:PaymentMeansID>9</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>10</cbc:ID>
    <cbc:PaymentMeansID>10</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>11</cbc:ID>
    <cbc:PaymentMeansID>11</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>12</cbc:ID>
    <cbc:PaymentMeansID>12</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">1000.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>13</cbc:ID>
    <cbc:PaymentMeansID>13</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">800.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>14</cbc:ID>
    <cbc:PaymentMeansID>14</cbc:PaymentMeansID>
    <cbc:Amount currencyID="DKK">100.00</cbc:Amount>
  </cac:PaymentTerms>
  <cac:PrepaidPayment>
    <cbc:ID>INV-123</cbc:ID>
    <cbc:PaidAmount currencyID="DKK">100.00</cbc:PaidAmount>
    <cbc:ReceivedDate>2006-12-14</cbc:ReceivedDate>
    <cbc:PaidDate>2006-12-14</cbc:PaidDate>
    <cbc:PaidTime>12:00:00</cbc:PaidTime>
    <cbc:InstructionID>165456</cbc:InstructionID>
  </cac:PrepaidPayment>
  <cac:AllowanceCharge>
    <cbc:ID>1</cbc:ID>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Aftalt rabat</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
    <cbc:SequenceNumeric>1</cbc:SequenceNumeric>
    <cbc:Amount currencyID="DKK">800.00</cbc:Amount>
    <cbc:BaseAmount currencyID="DKK">800.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
      <cbc:Percent>25</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
        <cbc:Name>Moms</cbc:Name>
      </cac:TaxScheme>
    </cac:TaxCategory>    
  </cac:AllowanceCharge>
  <cac:TaxExchangeRate>
    <cbc:SourceCurrencyCode>DKK</cbc:SourceCurrencyCode>
    <cbc:SourceCurrencyBaseRate>1.0000</cbc:SourceCurrencyBaseRate>
    <cbc:TargetCurrencyCode>EUR</cbc:TargetCurrencyCode>
    <cbc:TargetCurrencyBaseRate>2.0000</cbc:TargetCurrencyBaseRate>
    <cbc:ExchangeMarketID>Valutamarked</cbc:ExchangeMarketID>
    <cbc:CalculationRate>2.0000</cbc:CalculationRate>
    <cbc:MathematicOperatorCode>*</cbc:MathematicOperatorCode>
    <cbc:Date>2006-12-15</cbc:Date>
    <cac:ForeignExchangeContract>
      <cbc:ID>215</cbc:ID>
      <cbc:ContractType>kontrakt</cbc:ContractType>
      <cac:ContractDocumentReference>
        <cbc:ID>123</cbc:ID>
        <cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
        <cbc:IssueDate>2007-02-20</cbc:IssueDate>
        <cbc:DocumentType>Order</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>http://www.valutakursfererence.dk</cbc:URI>
            <cbc:DocumentHash>dkfgqasdfæaljrtg9q0</cbc:DocumentHash>
            <cbc:ExpiryDate>2007-02-20</cbc:ExpiryDate>
            <cbc:ExpiryTime>12:00:00</cbc:ExpiryTime>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:ContractDocumentReference>
    </cac:ForeignExchangeContract>
  </cac:TaxExchangeRate>
  <cac:PricingExchangeRate>
    <cbc:SourceCurrencyCode>DKK</cbc:SourceCurrencyCode>
    <cbc:TargetCurrencyCode>USD</cbc:TargetCurrencyCode>
  </cac:PricingExchangeRate>
  <cac:PaymentExchangeRate>
    <cbc:SourceCurrencyCode>DKK</cbc:SourceCurrencyCode>
    <cbc:TargetCurrencyCode>EUR</cbc:TargetCurrencyCode>
  </cac:PaymentExchangeRate>
  <cac:PaymentAlternativeExchangeRate>
    <cbc:SourceCurrencyCode>DKK</cbc:SourceCurrencyCode>
    <cbc:TargetCurrencyCode>USD</cbc:TargetCurrencyCode>
  </cac:PaymentAlternativeExchangeRate>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="DKK">2600.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="DKK">11200.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID ="DKK">2600.00</cbc:TaxAmount>
      <cbc:TransactionCurrencyTaxAmount currencyID ="DKK">0.00</cbc:TransactionCurrencyTaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxcategoryid-1.1">StandardRated</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeAgencyID="320" schemeID="urn:oioubl:id:taxschemeid-1.1">63</cbc:ID>
          <cbc:Name>Moms</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="DKK">11200.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="DKK">2600.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="DKK">13000.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="DKK">800.00</cbc:AllowanceTotalAmount>
    <cbc:PrepaidAmount currencyID="DKK">100.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="DKK">12900.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
	<cac:ReminderLine>
		<cbc:ID>1</cbc:ID>
		<cbc:DebitLineAmount currencyID="DKK">4000.00</cbc:DebitLineAmount>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<cbc:ID>A00095678</cbc:ID>
				<cbc:UUID>9756b4d0-8815-1029-857a-e388fe63f399</cbc:UUID>
				<cbc:IssueDate>2005-11-20</cbc:IssueDate>
			</cac:InvoiceDocumentReference>
		</cac:BillingReference>
	</cac:ReminderLine>
  <cac:ReminderLine>
    <cbc:ID>2</cbc:ID>
    <cbc:DebitLineAmount currencyID="DKK">7200.00</cbc:DebitLineAmount>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>A00095678</cbc:ID>
        <cbc:UUID>9756b4d0-8815-1029-857a-e388fe63f399</cbc:UUID>
        <cbc:IssueDate>2005-11-20</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:ReminderLine>
</Reminder>
