Information regarding transition to e-invoicing via Peppol and Interconnect for suppliers to 4C Group
For a faster, more efficient, and more secure handling of invoices, we have decided to accept only electronic invoices from our suppliers. To be able to send electronic invoices, you must have an agreement with an e-invoice/EDI provider. If you do not currently have the capability to send electronic invoices, please feel free to contact our provider Logiq, and they will help you find a solution.
Get started
| STEP 1 | STEP 2 |
| Inform your e-invoice/EDI provider that you shall now send electronic invoices to 4C Group. | Start sending electronic invoices according to the content requirements described below. |
Log in at Inexchange and verify that 4C Group is listed as a recipient.
Vid frågor, kontakta Inexchange
Verify in Pagero Online that 4C Group is listed as a recipient.
For questions, contact Pagero.
Inform TietoEvry that invoices to 4C Group should be sent electronically via the operator Logiq.
https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to 4C Group should be sent electronically via the operator Logiq.
https://www.stralfors.se/kontakt/
Contact your operator in order to get started.
- If you are sending PDF invoices today and are not able to send e-invoices:
- Contact 4C Group if they approve that you continue sending PDF invoices.
- If you do not have an e-invoice operator today, please contact Logiq (sales@logiq.se), and we will help you get started.
- For questions about content requirements, contact 4C Group.
For other questions about the transition, contact servicedesk@logiq.se
General requirements
In order for us to process your electronic invoice, the requirements below must be met.
- The invoice must contain information about reference (first and last name or project code). This is provided by the order contact.
Electronic invoicing via the Peppol network or EDI-provider
- 4C Group is connected to Peppol and would like you to primarily send your invoices that way.
- Electronic invoices can also be sent through Logiq via your EDI-provider, but this requires further implementation. Contact 4C Group in this case.
- Any attachment must be sent in PDF- format.
Addressing Sweden:
Peppol: 4C Group AB, organisation number 5567060412
Peppol identifier: 0007: 5567060412
Interconnect: Operator is Logiq, address to:
organisation number 5567060412
Peppol: 4C Strategies AB, organisation number 5565986436
Peppol identifier: 0007: 5565986436
Interconnect: Operator is Logiq, address to:
organisation number 5565986436
Peppol: 4C International AB, organisation number 5569768905
Peppol identifier: 0007: 5569768905
Interconnect: Operator is Logiq, address to:
organisation number 5569768905
Contact us for questions and further information
For questions, contact ekonomi@4cstrategies.com
If you do not have a current EDI- operator and want to get in touch with Logiq sales department, contact us:
Web: https://www.logiq.no/contact_us/sales/?lang=en
E-mail: servicedesk@logiq.no
If you do not have the opportunity to send electronic invoices, PDF invoices will be received via: invoice@4cstrategies.com
