In order to streamline handling and reduce our impact on the environment, we will switch to electronic invoicing or PDF invoices. The goal is for all supplier invoices to become digital, i.e. we will not accept paper invoices in the future.
- Only invoices may be sent to the email address and e-invoice address below.
- Other documents are sent by post or to a personal email address.
- All invoices must contain the customer’s first and last name, as well as the marking specified by the customer.
Important information for you as a supplier to Snells Entreprenad AB
Organization number: 556143-8143
VAT No: SE556143814301
PDF invoice
If you can print your invoices as PDF files from your business system, send them to fakturor@snells.se.
One invoice per PDF file. Any attachments must be in the same file as the invoice.
Electronic invoice
VAN Operator – Crediflow
Peppol: 0007:5561438143
VAN Operator – Crediflow
Peppol: 0007:5561438143
Paper invoices
If you can’t send PDF- or electronic invoices please mail your invoice to:
Snells Entreprenad AB
Niva 29
984 91 Pajala
If you can’t send PDF- or electronic invoices please mail your invoice to:
Snells Entreprenad AB
Niva 29
984 91 Pajala
Snells Betong & Ballast AB
Org number 559041-8801
Send PDF-invoice to fakturor.betong@snells.se
The invoice has to include the name and surname of the person who made the order.
The invoice has to include the name and surname of the person who made the order.
Snells Finland AB
FO-number 3241706-2
VAT ID-number FI3241706-2
Send PDF-invoice to invoice-32417062@kollektor.fi
The invoice has to include the name and surname of the person who made the order.
FO-number 3241706-2
VAT ID-number FI3241706-2
Send PDF-invoice to invoice-32417062@kollektor.fi
The invoice has to include the name and surname of the person who made the order.
Information to suppliers.
Tiedot toimittajille.
