Billing information for suppliers
Guidelines for invoicing
Organisation number Norrbottens Bergteknik AB: 556428-9063
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.
All invoices sent to Norrbottens Bergteknik AB must include the following address in the address header (Please note: this also applies to PDF invoices sent by email and electronic/EDI invoices)
Norrbottens Bergteknik AB
PG 1400
FE 300
SE-107 76 Stockholm
Billing methods
Supplier invoices should be sent to us in the following order of priority:
E-invoice:
PPP ID: 0007:5564289063
PDF invoice:
invoice@bergteknik.se
Via post:
Norrbottens Bergteknik AB
PG 1400
FE 300
SE-107 76 Stockholm
ADDRESS for mail
Other correspondence:
Norrbottens Bergteknik AB
Box 10
SE-942 21 Älvsbyn