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Invoice Address

PostNord Group AB

PostNord Group AB, corporate identity number: 556128-6559

Always enter the cost center in the reference field

External suppliers

PostNord Group AB

Serial No 610022
R 016
106 54 Stockholm

PDF-invoice to be sent to:

Rental invoices

PostNord Group AB

Fack 211003
R 112
106 54 Stockholm

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