+46 (0)70 – 888 04 85 firstname.lastname@example.org
This page contains important information for suppliers to Almroths.
We have a new scanning partner for our supplier invoices. We aim to replace as many of today’s paper invoices as possible with e-invoices and therefore require that invoices from you are in the format and order presented below.
For those of you who are already able to send electronic invoices, please contact the VAN operator you are engaging and ask them to structure it as follows: GLN: 7365560920186 VAN operator: Inexchange C.I.N.: 556092-0182 VAT reg. no.: SE556092018201 Questions are sent to email@example.com
Almroths Express & Åkeri AB
Box 141 60103 NORRKÖPING
As our supplier, we ask you to follow the procedures below.
In order to process your invoices, the reference (name of the ordering party) must always be included in the invoice header. It should be listed under “Your reference”, so that the ordering party can approve the invoice for payment.
We apply and accept 30-day payment terms, unless otherwise agreed.
Invoicing fee, handling fee and other similar fees are not accepted. Interest on late payment is only accepted according to the Interest Act, i.e. + 8%.