Invoices to Bring E-commerce & Logistics AB
The following information is crucial to enable us to manage your invoices in a quick manner.
We would like to receive invoices through PEPPOL BIS or via email to below email addresses. We can receive the picture in PDF format. Each attached document in an email count for one unique invoice. This entails that invoice and potential attachments should be merged in the same PDF. Email can not exceed 10 MB.
You will receive a confirmation email that the invoice has been received or if it has been rejected, i.e., not in PDF format.
Please note that since this is an auto generated email, no information can be specified here.
If you have any questions or queries, please contact your usual contact persons.
Invoice address | Bring E-commerce & Logistics AB M000771 Rönnowsgatan 12 252 25 Helsingborg Sverige Org.nr: 556546–4939 // VAT nr: SE556546493901 |
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E-invoice | Via fil PEPPOL BIS (org.nr 556546–4939) |
Invoice via e-mail |
Invoice information
We assume that your invoices fulfill all legal requirement regarding invoice content.
In order to manage your invoices correctly and safely, we require the following as a minimum demand that the invoices contain the information below.
- Complete and correct company name and address
- Bank details for payment processing
- Invoice number
- Invoice date
- Due Date
- Total amount
- VAT amount
- Currency code
- Organisation number/ VAT - number
- If EU-VAT, the text should specify Reverse charge on the invoice
- Receiver referens
Reference on the invoice
Our standard for reference on the invoices is the customer´s e-mailaddress or first and surname. The reference must be stated in the top part of the invoice, in the invoice header with the prompt: Your reference
In case of any questions, feel free to contact:
Bring Accounting Centre RTP_ACHBG@bring.com