Invoicing addresses

In order to secure timely payment for your invoices, we would ask you to follow these instructions regarding our billing practices.

Please note that we do not accept compilation invoices: each invoice must have a corresponding delivery note.

Furthermore, please make sure that:

• the invoice includes the delivery ID from the delivery note
• the invoice includes the Etola AB order number (PO number)
• credit invoices must have information on credit notes and repayment

Electronic invoices

For efficient and secure handling of supplier invoices, we ask you to primarily use electronic invoices when you bill Etola AB.

Electronic invoicing addresses for Etola AB are:

Email invoices

Please use email invoices when you bill Etola AB. The invoices may be sent as attachments to the address [email protected].

This address is only for invoices and payment inquiries. Other inquiries (regarding e.g. freight notes, terms of sale etc.) will not be answered from this email address. Invoices must be sent in PDF format and one email may include only one attached invoice.

Please note

Etola AB order number must appear on the order confirmation, delivery note, and invoice. Please confirm our order within two workdays by email to the person making the order. Etola AB email addresses are in the format: [email protected].

Delivery address for the goods is always mentioned in the purchase order. Please send inquiries regarding invoices to the address [email protected].