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Information for suppliers

Information for suppliers

Invoices to Logosol AB can be sent to one of the three options below:

1. Edi (e-invoice):
Peppolid: 0007:5564957834
VAN-operatör: Scancloud

2. PDF-invoice:
Note A: One invoice per mail only
Note B: Scanned documents will be rejected

3. Paper invoice generated from ERP-system:
Logosol AB
FE 3396 Scancloud
SE-831 90 Östersund

We do not accept invoice fees or other administrative charge.

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