Billing information for suppliers

Guidelines for invoicing

Organisation number Norrbottens Bergteknik AB: 556428-9063 

We prefer invoices to be sent as e-invoices. See address below.

Terms of payment: 30 days.

The invoice shall be labelled with our 5-digit project number and the client's first and last name.

Invoicing fees will not be accepted.

Do you have questions about e-invoicing?

Questions about the transition to, or about e-invoices are answered by the Pagero contact centre:

Phone: +46 (0)31 730 88 30 or +46 (0)31 730 88 80.

ADDRESS for e-mail invoice

If the invoice is sent as a PDF by email:

ADDRESS for postal invoices

If the invoice is sent by regular mail: 

Norrbottens Bergteknik AB

PG 1400

SE-737 84 Fagersta, SWEDEN