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:
E-mail: info@pagero.com
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:
invoice.5564289063@kollektor.no
ADDRESS for postal invoices
If the invoice is sent by regular mail:
Norrbottens Bergteknik AB
PG 1400
SE-737 84 Fagersta, SWEDEN
