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For suppliers
Invoices are received as follows:
Primarily as an e-invoice :
EDI = 3086672
Identifier = 559265-1953
Format = Sleep invoice via FTP
VAN operator = Crediflow
GLN = No.
Peppol = No.
Secondarily as a pdf invoice :
Pdf invoices are sent to inbox.lev.1048749@arkivplats.se
Only pdf invoices can be received.
Word, excel and documents in formats other than pdf must first be converted to pdf.
Sent without any pictures or company logo in the sender's email.
An invoice per pdf.
Multi-page invoices must be sent as a single pdf.
Attachments must be attached to the invoice.
Also includes credit and interest invoices.
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