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.
e-invoice
E-invoice:
PPP ID: 0007:5564289063
ADDRESS for e-mail invoice
If the invoice is sent as a PDF by email:
invoice@bergteknik.se
ADDRESS for postal invoices
If the invoice is sent by regular mail:
Norrbottens Bergteknik AB
PG 1400
c/o Azets Document Solutions AB
751 75 Uppsala, Sweden
ADDRESS for mail
Other correspondence:
Norrbottens Bergteknik AB
Box 10
SE-942 21 Älvsbyn
