Customer number attached to your company account has been blocked. If you have any questions, please contact your company admin user or [email protected].

Invoicing addresses

Trading asset invoices with purchase order number

 

Invoices with purchase order number

 

Invoices for expenses (without PO number) we ask you to send by e-mail to [email protected] as PDF-files.

Invoice for expenses should include first name and last name of the person placing the order order  as reference, as well as cost center number.