ABAB Sweden AB primarily accepts electronic invoices, for a more efficient and secure process.
Here follows information on how you, as a supplier, can send us an invoice.
E-invoice
Our EDI address: 5568129158
VAN: OpusCapita (formerly Itella)
Format: Invoice
Technical questions: support@bygglet.com
Email invoice (PDF)
You can also send invoices as a PDF file via email to: faktura@ababsverige.se
One invoice per PDF file. Any invoice attachments must be in the same PDF, otherwise they will be scanned as separate invoices.
Paper invoice to address
ABAB Sweden AB
FE 211 93
838 76 Frösön
This address only applies to invoices. The invoices go to our scanning supplier and are handled by our staff only when they are read into our financial system. Other mail that you want to reach us must be sent in a separate shipment to the respective unit.
Content of the invoice
The invoice must clearly state what it refers to, name of the client/reference and project number according to
XXXXX-XX-XX where XXXXX-XX-XX must be replaced with a project number.
The invoice must contain information according to current legislation.
Invoices that do not contain the above information may be returned to you for completion/action.
Other mail
Other letters, possibly payment reminders are sent to our regular postal address:
ABAB Sverige AB
Myrhagsgatan 4
81440 Skutskär
Payment terms
We only accept 30-day payment terms unless otherwise agreed.
For questions, please contact info@ababsverige.se