Contact and financial information

1. Electronic invoice/PEPPOL
   
   • Our electronic identifier (organization number) for electronic invoices is: 5566305321
   • For those of you who send electronic invoices via the European standard PEPPOL, the following PEPPOL ID must be used: 0007:5566305321
   • VAN-operator: Scancloud.se

1. PDF invoice
   If you can save invoices as PDF files from your business system, send them to the email address below. Important! Send one invoice per PDF file. Scanned PDFs are not accepted.
   wt.invoice (at) woodsafe.com

f you need help or have questions regarding electronic invoicing or if you can not send invoices according to any of the above electronic alternatives, you need to contact our contract partner Scancloud AB by sending an email to:
edi-relations@scancloud.se

Technical questions are referred to Scancloud Support by email:
edisupport@scancloud.se

• The invoice recipient's full name and address, i.e. Woodsafe Timber Protection AB
• Invoice date
• Invoice number
• Payment terms (30 days unless otherwise agreed in advance)
• Clear specification of what the invoice refers to (goods, services, etc.)
• In the address field Reference, the department must be specified, e.g. new construction, truck repair, website etc. Contact Woodsafe for this task
• Invoice amount
• The invoice's VAT amount and current VAT rate
• F-tax
• VAT registration number
• Supplier's organization number
• Payment information: Bankgiro/Plusgiro/any bank account number
• Supplier information: name, address, telephone number and email address

Interest or other costs based on shortcomings of the above criterias are not accepted. Payment reminders are always handled. 

If the above criterias are not met, any reminder fees will not be accepted.