Invoice Address

PostNord AB

Always enter the cost center in the reference field

External suppliers

PostNord AB

Serial No 610436
R 016
106 54 Stockholm
Sweden

PDF-invoice to be sent to: 610436@postnordscanning.com

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