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]