All invoices sent to units/departments within MABI Sverige AB organization number 556334-4901 must be addressed according to one of the following two alternatives, e-invoice or emailed PDF invoice.
All invoices to us MUST include a reference consisting of 3 digits that correspond to our station numbers. The number must appear in the field "Your reference"/"Reference". For correct reference, please contact the client.
If you can already send electronic invoices, e.g., Svefaktura or Peppol, contact your e-invoice operator (VAN operator) and ask them for the following set-up:
Our electronic identifier (GLN number) for e-invoices is: 7365563344903 VAN operator: Scancloud AB
Peppol ID: 0007: 5563344901
Payment is due 30 days from invoice date. If there are agreements with payment terms that deviate from this, these agreement terms apply first. We do not recognize order, invoicing, and handling fees or other fees imposed by the supplier or third parties. No exemption from the Interest Act is approved either.
If you can print invoices as PDF files from your business system, send them to the email address below:
faktura@mabi.se, NOTE: Send only one invoice per PDF file!
If you need help or have questions regarding electronic invoicing, or if you can not send invoices according to any of the alternatives, please contact our partner Scancloud AB, via email to edi-relations@scancloud.se. Technical questions may be directed to Scancloud Support, on 08-23 23 10 or email support@scancloud.se.
For other questions and concerns, you are welcome to contact leverantor@mabi.se.
