Supplier information
Invoices to Nordens Ark must be sent as an e-invoice or e-mail invoice (PDF).
E-invoice
Stiftelsen Nordens Ark, org.nr: 854600-6191
- E-invoice address (Peppol): 0007:8546006191
- E-invoice address: (Iso6523): 00078546006191
- E-invoice operator: Basware
E-mail invoice (PDF)
Please send a PDF file via e-mail to [email protected]. Send one invoice by e-mail.
Information to be included on the invoice
- Bankgiro number
- Invoice number and or OCR number
- Invoice date
- Payment terms 30 days
- Total amount
- VAT amount
- Your organisation number och VAT number
- Reference is stated under the heading "Your reference" on the invoice, state either the department or the contact person at Nordens Ark
- Nordens Ark customer number at the supplier
Please contact us if you have any questions, [email protected]