Supplier invoice
Organization number 556409-1857
Credit period 30 day
Invoice instructions
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Forwarding or invoice fees are not accepted.
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Our request is that suppliers send invoices by e-mail to us.
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The invoice must contain:
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A correct invoice address.
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Name of the customer.
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Reference number, if stated by customer.
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Other mail is addressed and sent to the below delivery address.
Invoice address
Hellsten Gears AB
Kivra: 556409-1857
SE-10631 Stockholm
Sweden
Delivery- and visiting address
Hellsten GearsAB
Varbergsvägen 416
SE-439 73 Fjärås
Sweden
Invoice by e-mail (primary option)
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The invoice is sent by e-mail to ekonomi@hellstengears.com
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The invoice address of the invoice must be stated as above.
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Accepted file format is PDF.
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Only one invoice per one email.
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No pictures or files in other formats must be attached or inserted.
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Alternative invoice options
EDI, send an e-mail with information to ekonomi@hellstengears.com so that you can be listed as a supplier.