Invoice Address

PostNord AB

PostNord AB, corporate identity number: 556771-2640

Always enter the cost center in the reference field

External suppliers

PostNord AB

Serial No 610436
R 016
106 54 Stockholm

PDF-invoice to be sent to:

Terms for sending invoices as PDF

  • The invoice should be added as an attachment to the email
  • Only one invoice per attachment (i.e. multi-page invoices must be sent as one attachment)
  • The receiver’s invoice address must be stated on the invoice image, just as on physical invoices sent by postal mail
  • The email size (including attachments) cannot exceed 10MB