Invoice Addresses. Do you wish to send your invoice as PDF or TIF? Please read the instructions on page 10.
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1 PostNord Group Invoice Addresses Do you wish to send your invoice as PDF or TIF? Please read the instructions on page 10. Last updated: Page 1/10 Invoice Address PostNord Group AB (former Posten AB) PostNord Group AB, corporate identity number: PostNord Group AB PDF- or TIF-invoice can be sent to: Rental invoices PostNord Group AB Fack R Stockholm Invoices to LeasePlan LeasePlan Service Sverige AB Box Solna Invoice Address PostNord AB PostNord AB, corporate identity number: PostNord AB PDF- or TIF-invoice can be sent to: invoices-fe @vismabpo.se
2 Invoice Address PostNord Sverige AB (former Posten Meddelande AB) PostNord Sverige AB, corporate identity number: PostNord Sverige AB Page 2/10 PDF- or TIF-invoice can be sent to: Rental invoices PostNord Sverige AB Fack R Stockholm Invoices to LeasePlan LeasePlan Service Sverige AB Box Solna Invoice Address PostNord Sverige AB (former PostNord Logistics AB) PostNord Sverige AB,, corporate identity number: (former ) PostNord Sverige AB PDF- or TIF-invoice can be sent to: invoices-fe @vismabpo.se Rental invoices PostNord Sverige AB Fack R Stockholm Invoices to LeasePlan LeasePlan Service Sverige AB Box Solna
3 Invoice Address PostNord Logistics TPL AB PostNord Logistics TPL AB, corporate identity number PostNord Logistics TPL AB Page 3/10 PDF- or TIF-invoice can be sent to: Invoices to LeasePlan LeasePlan Service Sverige AB Box Solna Invoice Address PostNord Logistics Termo AB (former Nordisk Kyl Logistik AB) PostNord Logistics Termo AB, corporate identity number PostNord Logistics Termo AB GEM Box Östersund PDF-invoice can be sent to:
4 Invoice Address Posten Leasing AB Posten Leasing AB, corporate identity number Posten Leasing AB PDF- or TIF-invoice can be sent to: Page 4/10 Invoice Address Tidningstjänst AB Tidningstjänst AB, corporate identity number Tidningstjänst AB PDF- or TIF-invoice can be sent to:
5 Invoice Address Hallsberg Brevterminal AB Hallsberg Brevterminal AB, corporate identity number Hallsberg Brevterminal AB In the reference field specified: Kst PDF- or TIF-invoice can be sent to: Page 5/10 Invoice Address Fastighets AB Skogskojan 1 Fastighets AB Skogskojan 1, corporate identity number Fastighets AB Skogskojan In the reference field specified: Kst PDF- eller TIF-invoice can be sent to: invoices-fe @vismabpo.se Invoice Address Kardinalmärket 1 AB Kardinalmärket 1 AB, corporate identity number Kardinalmärket 1 AB In the reference field specified: Kst PDF- or TIF-invoice can be sent to: invoices-fe @vismabpo.se Invoice Address Fastighets AB Penelope Fastighets AB Penelope, corporate identity number Fastighets AB Penelope In the reference field specified: Kst PDF- or TIF-invoice be sent to: invoices-fe @vismabpo.se
6 Invoice Address Nässjöterminalen KB Nässjöterminalen KB, corporate identity number Nässjöterminalen Kommanditbolag In the reference field specified: Kst PDF- or TIF-invoice can be sent to: Page 6/10 Invoice Address Rosersberg Brevterminal AB Rosersberg Brevterminal AB, corporate identity number Rosersberg Brevterminal AB In the reference field specified: Kst PDF- or TIF-invoice can be sent to: Invoice Address KB Sveterm KB Sveterm, corporate identity number KB Sveterm In the reference field specified: Kst PDF- or TIF-invoice can be sent to: Invoice Address PostNord Fulfilment AB PostNord Fulfilment AB,, corporate identity number: PostNord Fulfilment AB PDF- or TIF-invoice can be sent to:
7 Invoice Addresses Post Danmark A/S Post Danmark A/S, corporate identity number: Invoices to Post Danmark A/S: Post Danmark A/S Postboks 899 DK-7007 Fredericia Rental invoices: Post Danmark Ejendomme Bernstorffsgade 36, 4. DK-1566 København V Page 7/10 Invoice Addresses Post Fleet Management A/S Post Fleet Management A/S, corporate identity number: Invoices to Post Fleet Management A/S: Post Fleet Management A/S Fakturaservice Danmark Invoices to Post Fleet Management, Service Center: Post Fleet Management, Service Center Postboks 899 DK-7007 Fredericia Danmark Mailadress: [email protected] EAN number:
8 Invoice Addresses PostNord Strålfors External and internal suppliers PostNord Strålfors Group AB Corporate identity number Ljungby PostNord Strålfors AB Corporate identity number Ljungby PostNord Strålfors A/S Midtager Brøndby Page 8/10 PostNord Strålfors Oy Postilokero VANTAA Finland PostNord Strålfors AS Haraldrudveien OSLO Norway Stralfors SAS Challenge , Avenue François Arago Nanterre France Stralfors plc Cardrew Way Cardrew Industrial Estate Redruth Cornwall TR15 1SH UK Stralfors Sp. z o.o. ul. Parkowa LASKOWICE Poland Tand 2:103 Fastighets AB c/o PostNord Strålfors AB Ljungby
9 Other invoice addresses DENMARK Post Danmark Logistik A/S DK-7996 Fakturaservice PDF- or TIF-invoice can be sent to: Transportgruppen A/S Industrisvinget 2 DK-2605 Brøndby Page 9/10 DPD Danmark Venusvej 30 DK-6000 Kolding Budstikken Sønder Ringvej 55 DK-2605 Brøndby GERMANY PostNord Logistics GmbH (former HIT Deutschland GmbH) Spenglerstrasse 23 A D Lübeck Germany NORWAY PostNord AS Pb 204 NO-6300 Åndalsnes Norway FINLAND PostNord Oy PDF- or TIF-invoice can be sent to: invoices-fe @vismabpo.se
10 Terms for sending invoices as PDF or TIF: The invoice should be added as an attachment to the Any text in the body will not be read or handled in any way The invoice should be in either PDF or TIF format Only one invoice per attachment (i.e. multi-page invoices must be sent as one attachment) Multiple attachments sent in one are handled as long as each attachment has a unique name The file name can only include the letters a-z and/or numericals The receiver s invoice address must be stated on the invoice image, just as on physical invoices sent by postal mail The size (including attachments) cannot exceed 20MB Page 10/10
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