Sundström Ab Oy Entreprenad
To ensure smooth invoice processing, the invoice must always include the purchase order number, the buyer’s name and the project number or reference.
Our e-invoice address:
OVT-code: 003715327268
Operator ID: 003721291126
Operator: Maventa
PDF invoices via email:
You can also send PDF invoices as an attachment via email to: 15327268@scan.netvisor.fi
NOTE! The PDF invoice address must be the same as the address for paper invoices, otherwise the invoices will not be delivered.
Paper invoice:
If you wish to send the invoice in paper format, the billing address is:
Sundström Ab, Oy Entreprenad
15327268
PL 100
80020 Kollektor Scan
NOTE! The billing address must be written on the invoice itself as well as on the envelope. Only invoices should be sent to this address, no other correspondence.
Business ID: 1532726-8
Sundström Infra Sverige AB
Organization number: 559502-6419
The project number and/or buyer name must always be mentioned on the invoice!
E-invoice address:
Apix Messaging (APIXSE), e-invoice address: 5595026419
EDI: 5595026419
PDF invoices via email:
You can also send PDF invoices as an attachment via email to:
5595026419@procountor.apixscan.se
NOTE! The PDF file may only contain one invoice with attachments. Only invoices and their attachments should be sent to the aforementioned email address.
Paper invoice:
If you send the invoice in paper format, the billing address is:
Sundström Infra Sverige AB (Apix scanning service)
Postbox 156
SE-831 88 Östersund, Sverige