We move towards a more customer oriented and efficient organization. From January 1, 2023, the companies Bring E-commerce & Logistics AB registration no. 556420-3072 and Bring Parcels AB registration no. 556546-4939 will be merged. The merged businesses will be conducted in Bring Parcels AB. Both companies are 100% part of the Posten Norge AS group.
New invoicing system
In connection with the merger, we will upgrade to Posten Norge's and Bring's joint invoicing system, which gives you as a customer easily accessible and customized invoice information in the Mybring portal.
What does this mean for you as a customer?
The new invoices will look a little different than they do today. The invoice will be issued by Bring Parcels AB and must be paid to the Plusgiro account stated in these invoices. Some customers will also receive a new customer number, which you will find on the invoice. The change does not affect customer numbers for bookings.
Mybring gives you:
• Easy access and overview of open and paid invoices
• Detailed invoice specification where you do your own sorting and selection
This is what you see in Mybring
We offer you electronic invoices according to the European standard "Peppol Bis Billing 3.0". If you want to read more about Peppol, you can find information at www.peppol.eu. If your company is not able to receive electronic invoices today, you will receive your invoice by e-mail.
On the new invoice you will find a direct link to the invoice specification in Mybring. You can also find it by logging into our web-based self-service solution Mybring, where you download invoice specifications in PDF, Excel and XML formats.
If you want to receive invoices and invoice specifications to your email automatically, you can easily set this up in Mybring by creating a subscription.
Do you have any questions?
Feel free to contact us by email or phone.
invoicing.se@bring.com or 020-86 00 70