Contact
We are the customer service center that wants you to call
Office
VARBERG (head office)
+46 0340-66 69 99 info@wearesi.se Härdgatan 9, 432 32 Varberg
ALAVIESKA - RAU SERVICE
+358 50 430 3282 Haapakoskentie 16, 85200 Alavieska, Finland
BOLLNÄS - SETEX
+46 060-150858 Skoallén 2, 821 41 Bollnäs
BORÅS - OAKS
+46 072-2464467 Kvibergsgatan 3, 504 67 Borås
FALKENBERG
+46 0340-66 69 99 Skreavägen 15, 311 44 Falkenberg
Gävle - setex
+46 060-15 08 58 Industrigatan 7, 802 83 Gävle
Gothenburg
+46 031-761 46 90 Gustaf Werners Gata 8A, 421 32 Västra Frölunda
Gothenburg - OAKS
+46 072-2464452 Norra Gubberogatan 30, 416 63 Gothenburg
Halmstad
+46 035-280 43 00 Kristinehedsvägen 5, 302 44 Halmstad
HUDIKSVALL - SETEX
+46 060-150858 Varvsgatan 8, 825 55 Hudiksvall
KARLEBY - RAU SERVICE
+358 50 471 6351 Företagarevägen 6, 67100 Kokkola, Finland
Kungalv – Keylogic
+46 031-700 11 90 Bilgatan 7A, 442 40 Kungälv
Luleå
+46 0920-27 05 80 Banvägen 9F, 973 46 Luleå
NORDFJORDEID - NORMATIC
+47 57864850 Sjøgata 103, 6770 Nordfjordeid, Norway
SEINÄJOKI - RAU SERVICE
+358 44 0226123 Teollisuustie 19, 60100 Seinäjoki, Finland
Skovde
+46 0500-40 09 40 Bangårdsgatan 6, 549 34 Skövde
Skövde - Lorentzons Styr
+46 0500-49 55 80 Kaplansgatan 26, 549 34 Skövde
Sollentuna - Setex
+46 060-15 08 58 Bergkällavägen 39L Room 11, 192 79 Sollentuna
Stockholm
+46 08-409 101 60 Hemvärnsgatan 11, 171 54, Solna
STOCKHOLM - OAKS
+46 070-7937501 Englalundavägen 13 3rd floor, 17141 Solna
Stockholm - OSG
+46 08-556 557 70 Solkraftsvägen 25, 135 70 Stockholm
Sundsvall - Setex
+46 060-15 08 58 Trafikgatan 11, 856 44 Sundsvall
VASA - RAU SERVICE
+358 45 1354477 Mjölnaregatan 21, 65100 Vaasa, Finland
Ängelholm
+46 0431-48 49 04 Lagegatan 24, 262 71 Ängelholm
Ostersund - Jadaab
+46 063-18 03 00 Hagvägen 15, 831 48 Östersund
Invoice details
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
SI Sustainable Intelligence Group AB
c/o System installation in Varberg
Härdgatan 9
432 32 Varberg
Corporate ID: 559300-7098
VAT no.: SE559300709801
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasigroup@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
System installation in Gothenburg AB
Gustaf Werner Street 8A
421 32 Vastra Frolunda
Corporate ID: 556759-0046
VAT no.: SE556759004601
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
invoicegbg@wearesi.se.
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
System installation in Skaraborg AB
Bangårdsgatan 6
549 34 Skovde
Corporate ID: 556863-7085
VAT no.: SE556863708501
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturaskbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
IZ Elmontage AB
Härdgatan 9
432 32 Varberg
Corporate ID No. 556339-0391
VAT no.: SE556339039101
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We Receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@izelmontage.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Jadaab Automation AB
Hagvägen 15
831 48 Ostersund
Corporate ID No. 556650-5375
VAT no.: SE556650537501
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@jadaab.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Keylogic AB
Bilgatan 7A
442 40 Kungalv
Corporate ID No. 556582-8927
VAT no.: SE556582892701
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@keylogic.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
OSG AB
Solar power road 25
135 70 Stockholm
Corporate ID number 556295-6309
VAT no.: SE556295630901
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
hvd128@pdf.scancloud.se
One file (invoice incl. attachment) per email.
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we also accept invoices by post.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Paper invoice
RAU Service Oy
20390907
P.O. Box 100
80020 Collector Scan
Address for invoice scanning service
invoice-20390907@kollektor.fi
Electronic invoices to
EDI/OVT code for receiving invoices: 003720390907
Company operator code: 003721291126
Note! The entire address, including the serial number, must be included on the invoice, it is not enough to just write it on the envelope. If the address field on the invoice does not contain the above-mentioned serial number, the invoice will not be processed and will be returned to the sender by mail.
Setex AB
c/o System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID number 556964-7406
VAT no.: SE556964740601
We are covered by reverse charge within bthe tax sector according to the Swedish Tax Agency's regulations.
Since the environment is important to us, we prefer that you send the invoice as EDI.
VAN Operator: Inexchange
GLN number: 7365569647404
Peppolid: 0007:5569647406
Alternatively, we receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasetex@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Ultimately, we accept invoices by mail.
Please note longer processing time.
Other questions
ekonomi@wearesi.se
Lorentzons Styr AB
Kaplansgatan 26
549 34 Skovde
Org. no.: 556855-5097
VAT No.: 556855509701
Project marking and our reference (first and last name) must appear on the invoice..
Invoice email: faktura@lorentzonsstyr.se
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@lorentzonsstyr.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
info@lorentzonsstyr.se
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN4849
Fairy No. 160
105 69 Stockholm
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
Normatic AS
PO Box 132
N-6771 Nordfjordeid
EHF Invoice: 979 746 628
VAT: 979746 628
Invoice email: faktura@normatic.no
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@normatic.no
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
post@normatic.no
Contact persons
Mikael Norlander
President and CEO
+46 (0) 340-58 15 66
mikael.norlander@wearesi.se
Magnus Liesen
CEO Keylogic
+46 (0) 70-609 50 35
magnus.liesen@keylogic.se
Emil Carlberg
CEO Oaks
+46 (0) 72-246 44 52
emil.carlberg@oaks.se
Andre Narud Simonsen
CEO Normatic
+47 (0) 920 38 184
andre.narud.simonsen@normatic.no
Magnus Ljung
CFO
+46 (0) 340-58 15 98
magnus.ljung@wearesi.se
Viktor Petersson
Sale
+46 (0) 72-246 44 56
viktor.petersson@oaks.se
Bjarne Johansson
Technical Manager
+46 (0) 340-58 15 04
bjarne.johansson@wearesi.se
Bobo Ekelundh
Services and software development
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
Malin Nordin
Sustainability Manager
+46 (0) 340-58 15 20
malin.nordin@wearesi.se
Bobo Ekelundh
Responsible
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
Dennis Nilsson
Sales manager
+46 (0) 340-58 15 47
dennis.nilsson@wearesi.se
Patrick Rydell
Office manager
+46 (0) 340-58 15 03
patric.rydell@wearesi.se
Dennis Nilsson
Sales manager
+46 (0) 340-58 15 47
dennis.nilsson@wearesi.se
Bobo Ekelundh
Office manager
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
SI Varberg
Customer Center
0340-66 69 99
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Anders Björhall
Sales manager
+46 (0) 31-761 46 91
anders.bjorhall@wearesi.se
Martin Gustavsson
Office manager
+46 (0) 31-761 46 95
martin.gustavsson@wearesi.se
SI Gothenburg
Customer Center
031-761 46 90
info@wearesi.se
Invoice details
See here
System installation in Gothenburg AB
Gustaf Werner Street 8A
421 32 Vastra Frolunda
Corporate ID: 556759-0046
VAT no.: SE556759004601
Bank transfer: 297-9276
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturagbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Magnus Ekman
Office manager
+46 (0)340-58 15 11
magnus.ekman@wearesi.se
SI Falkenberg
Customer Center
0340-66 69 99
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Niklas Akesson
Office manager
+46 (0) 35-280 43 01
niklas.akesson@wearesi.se
SI Halmstad
Customer Center
035-280 43 00
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Mattias Svensson
Office manager
+46 (0) 514 65 95 11
mattias.svensson@wearesi.se
Bengt-Inge Larsson
Sales manager
+46 (0) 514-65 95 02
bengt-inge.larsson@wearesi.se
SI Skaraborg
Customer Center
0500-40 09 40
info@wearesi.se
Invoice details
See here
System installation in Skaraborg AB
Bangårdsgatan 6
549 34 Skovde
Corporate ID: 556863-7085
VAT no.: SE556863708501
Bank transfer: 789-1518
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturaskbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Conny Hiljeborn
Office manager
+46 (0) 431-48 49 00
conny.hiljeborn@wearesi.se
SI Ängelholm
Customer Center
0431-48 49 04
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Jonathan Lindstrand
Office manager
+46 (0) 73-596 74 13
jonathan.lindstrand@wearesi.se
SI Stockholm
Customer Center
08-409 101 60
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Toyne Ringwald
Customer Service Representative
+46 (0) 76-501 03 97
toyne.ringwald@wearesi.se
Robert Enberg
Office manager
+46 (0) 76-569 94 93
robert.enberg@wearesi.se
SI Luleå
Customer Center
0340-66 69 99
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
David Agren
Office manager
0722-230011
david.agren@wearesi.se
SI Boden
Customer Center
0340-66 69 99
info@wearesi.se
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Henrik Hansson
Construction
+46 (0) 340-58 15 29
henrik.hansson@wearesi.se
IZ-Electrical installation
Customer Center
0340-48 30 80
info@wearesi.se
Invoice details
See here
IZ Elmontage AB
Härdgatan 9
432 32 Varberg
Corporate ID No. 556339-0391
VAT no.: SE556339039101
Bank transfer: 526-5400
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@izelmontage.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Marcus Forseth
Office manager
073-808 76 71
marcus.forseth@jadaab.se
Magnus Adolfsson
Sales manager
+46 (0) 70-687 91 10
magnus.adolfsson@jadaab.se
SI Jadaab
Customer Center
063-18 03 00
info@wearesi.se
Invoice details
See here
Jadaab Automation AB
Hagvägen 15
831 48 Ostersund
Corporate ID No. 556650-5375
VAT no.: SE556650537501
Bank transfer: 5172-4292
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@jadaab.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Magnus Liesen
CEO
+46 (0) 70-609 50 35
magnus.liesen@keylogic.se
Christopher Hildebrand
Sales manager
+ 46 (0) 76-529 03 86
christoffer.hildebrand@keylogic.se
SI Keylogic
Customer Center
031-700 11 90
info@keylogic.se
Invoice details
See here
Keylogic AB
Bilgatan 7A
442 40 Kungalv
Corporate ID No. 556582-8927
VAT no.: SE556582892701
Bank transfer: 5521-5800
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@keylogic.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Patrik Westerback
CEO
076-569 95 17
patrik.westerback@osg.se
Simon Sandehl
Sales manager
+ 46 (0) 85-565 57 74
simon.sandehl@osg.se
SI KSS Uppsala
Customer Center
018-470 33 00
info@kss.se
Invoice details
See here
Giltig referens innebär att det i fältet för ”Er referens” i fakturans huvuddel står giltigt referensnummer/projektnummer, detta nummer fås av KSS. I och med detta kan vi tyvärr inte ta emot samlingsfakturor.
I och med digitaliseringen erbjuds Ni nu möjligheten att skicka Era fakturor digitalt. Det går bra att skicka vanliga fakturor i pdf-format till nedanstående adresser. På så sätt spar Ni papper och porto och vi alla hjälps åt att värna om miljön.
Observera att det endast går att skicka 1 bifogad faktura per mail.
SI Setex Bollnäs, Gävle, Hudiksvall & Sundsvall
Mats Svedin
Sales manager
070-247 08 58
mats.svedin@setex.se
Hampus Svedin
Office manager
076-119 55 64
hampus.svedin@wearesi.se
SI Setex Stockholm
Bjorn Aspman
Office manager
+46 (0) 73-247 01 60
bjorn.aspman@wearesi.se
SI Setex
Customer Center
060-15 08 58
info@wearesi.se
Invoice details
See here
Setex AB
c/o System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID number 556964-7406
VAT no.: SE556964740601
Bank transfer: 557-8935
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
Since the environment is important to us, we prefer that you send the invoice as EDI.
VAN Operator: Inexchange
GLN number: 7365569647404
Peppolid: 0007:5569647406
Alternatively, we receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasetex@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Ultimately, we accept invoices by mail.
Please note longer processing time.
Other questions
ekonomi@wearesi.se
Richard Karlsson
Sales manager
0705 – 52 79 02
rickard.karlsson@lorentzonsstyr.se
Daniel Holm
CEO
0705 – 52 79 08
daniel.holm@lorentzonsstyr.se
SI Lorentzons Styr
Customer Center
0500 – 49 55 80
info@lorentzonsstyr.se
Invoice details
See here
Lorentzons Styr AB
Kaplansgatan 26
549 34 Skovde
Org. no.: 556855-5097
VAT No.: 556855509701
Bank transfer: 5071-2785
Project marking and Our reference (for and
efternamn) måste framgå på fakturan.
Invoice email: faktura@lorentzonsstyr.se
Vi omfattas utav omvänd skattskyldighet inom byggsektorn enligt skatteverkets föreskrifter.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@lorentzonsstyr.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
info@lorentzonsstyr.se
SI Oaks Gothenburg
Emil Carlberg
CEO
072-246 44 52
emil.carlberg@oaks.se
Viktor Petersson
Sales manager
072-246 44 56
viktor.petersson@oaks.se
SI Oaks
Customer Center
031-12 31 00
service@oaks.se
Invoice details
See here
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN4849
Fairy No. 160
105 69 Stockholm
Bank transfer: 5295-2587
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
SI Oaks Stockholm
Magnus Ostman
CEO
+46 (0) 70-793 75 01
magnus.ostman@oaks.se
Stefan Kroon
Sales manager
070-793 75 04
stefan.kroon@oaks.se
SI Oaks Stockholm
Customer Center
08-77 11 700
servicesthlm@oaks.se
Invoice details
See here
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN4849
Fairy No. 160
105 69 Stockholm
Bank transfer: 5295-2587
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
Tom André Skjerven
Sales manager
+47 (0) 951 90 853
tas@normatic.no
Andre Narud Simonsen
CEO
+47 (0) 920 38 184
andre.narud.simonsen@normatic.no
SI Normatic
Customer Center
+47 (0) 57 86 48 78
support@normatic.no
Invoice details
See here
Normatic AS
PO Box 132
N-6771 Nordfjordeid
EHF Invoice: 979 746 628
VAT: 979746 628
Invoice email: faktura@normatic.no
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@normatic.no
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
post@normatic.no
Jonas Wikstrom
Sales manager
+35 845 135 4477
jonas.wikstrom@rau-service.com
Sami Tuikkala
Sales manager
+35 850 469 5215
sami.tuikkala@rau-service.com
Mikko Haapakoski
CEO
+35 850 430 3282
mikko.haapakoski@rau-service.com
SI Rau Service
Customer Center
(+38) 050 430 3282
info@wearesi.se
Invoice details
See here
Paper invoice
RAU Service Oy
20390907
P.O. Box 100
80020 Collector Scan
Address for invoice scanning service
invoice-20390907@kollektor.fi
Electronic invoices to
EDI/OVT code for receiving invoices: 003720390907
Company operator code: 003721291126
Note! The entire address, including the serial number, must be included on the invoice, it is not enough to just write it on the envelope. If the address field on the invoice does not contain the above-mentioned serial number, the invoice will not be processed and will be returned to the sender by mail.
Jarmo Väkevara
CEO
+35 0400 551 332
jarmo.vakeva@adconsys.fi
SI Adconsys
Customer Center
(+38) 05 260 1100
sales@adconsys.fi
Invoice details
See here
Adconsys Oy
William Ruthin Street 1
48600 Kotka, Finland
Invoice email: admicom@xbs-salo.com
VI receive invoices via email, as PDF.
E-invoice reference: 003708656362
Operator: Pagero
Recipient Invoice Supplier ID: 003723609900
Paper invoices:
Adconsys Oy
OVT 003708656362
PL 908
02066 DOCUSCAN
Other questions.
adconsys@adconsys.fi
Mikael Freij
VD Syd
+46 (0)73-096 16 75
mikael.freij@kss.se
Jonas Almer
VD Stockholm
+46 08-525 22 606
jonas.almer@kss.se
SI KSS Stockholm och Syd
Customer Center
08-744 06 70
info@kss.se
Invoice details
See here
Stockholm:
ekonomi.stockholm@kss.se
Syd:
Giltig referens innebär att det i fältet för ”Er referens” i fakturans huvuddel står giltigt referensnummer/projektnummer, detta nummer fås av KSS. I och med detta kan vi tyvärr inte ta emot samlingsfakturor.
I och med digitaliseringen erbjuds Ni nu möjligheten att skicka Era fakturor digitalt. Det går bra att skicka vanliga fakturor i pdf-format till nedanstående adresser. På så sätt spar Ni papper och porto och vi alla hjälps åt att värna om miljön.
Observera att det endast går att skicka 1 bifogad faktura per mail.
SI KSS Uppsala
Jesper Wiebe
Office manager
+46 018-470 33 04
jesper.wiebe@kss.se
SI KSS Uppsala
Customer Center
018-470 33 00
info@kss.se
Invoice details
See here
Giltig referens innebär att det i fältet för ”Er referens” i fakturans huvuddel står giltigt referensnummer/projektnummer, detta nummer fås av KSS. I och med detta kan vi tyvärr inte ta emot samlingsfakturor.
I och med digitaliseringen erbjuds Ni nu möjligheten att skicka Era fakturor digitalt. Det går bra att skicka vanliga fakturor i pdf-format till nedanstående adresser. På så sätt spar Ni papper och porto och vi alla hjälps åt att värna om miljön.
Observera att det endast går att skicka 1 bifogad faktura per mail.