Procedures for supplier invoices
Svensk Plaståtervinning strives for an efficient invoicing process with minimal environmental impact — which is why we ask you to send e-invoices.
E-invoice
Svensk Plaståtervinning primarily accepts e-invoices. For this, you will need the following information:
- Our organisation number: 556488–4640
- Our VAN supplier: CrediFlow
Invoices via email and paper invoices
We primarily accept supplier invoices as e-invoices. If you are unable to send e-invoices, we will continue to accept invoices in PDF format sent to our email address: faktura@svenskplastatervinning.se
Invoices sent by email must meet the following requirements:
- The invoice must be in PDF format
- All pages/documents belonging to the invoice must be in the same file
As a last resort, we accept paper invoices, which should be sent to our postal address.
Other information regarding supplier invoices to Svensk Plaståtervinning
- Invoices must always be addressed to our full name: Svensk Plaståtervinning i Motala AB.
- Only 30 days’ payment terms are accepted, unless otherwise agreed.
- A reference must be stated on the invoices. Where applicable, the purchase order number (a six-digit number beginning with 10) or the full name of the purchaser.
- The invoice must be clearly specified. It must state what has been purchased and when the delivery was completed. If this is not stated on the invoice, a delivery note or specification must be attached.
If you have any questions, require further information or wish to contact our finance department, the easiest way to do so is via ekonomi@svenskplastatervinning.se.
