Information on transition to e-invoicing via Peppol & Samtrafik for suppliers to Fagerhult.
For a more efficient and secure handling of invoices, we can receive electronic invoices from our suppliers.
In order to send electronic invoices, you must have an agreement with an e-invoice operator. If you do not currently have the capability to send e-invoices, please feel free to contact Logiq and they will help you find a solution.
We will still have the possibility to receive invoices in PDF-format to
faktura.abfag@fagerhult.se
Get started
| STEP 1 | STEP 2 |
| Inform your e-invoice operator (VAN supplier) that you wish to send e-invoices to Fagerhult Group AB. | Start sending e-invoices according to the content requirements described below. Please check that your first invoice has been received by Fagerhult Group AB. |
Log in to Inexchange to verify that Fagerhult Group AB is listed as a recipient.
For questions, contact, Inexchange.
Log in to Pagero Online to verify that Fagerhult Group AB is listed as a recipient.
For questions, contact Pagero.
Inform TietoEvry that invoices to Fagerhult Group AB must be sent electronically via the EDI- operator Logiq.
For questions, contact
https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Fagerhult Group AB are to be sent electronically via the EDI- operator Logiq.
https://www.stralfors.se/kontakt/
Please contact your operator to get started.
If you do not have a current EDI- operator and want to get in touch with Logiq:
Web: https://www.logiqconnect.com/contact/sales
Mail: servicedesk@logiq.se
General requirements
In order for us to process your e-invoice, one of the requirements below must be met.
The invoice/credit note must contain:
- Our reference containing first and last name
- Project number/order referens as info if it has been specified
E-invoicing via Peppol network or EDI-operator
- Fagerhult Group AB is connected to Peppol
- E- invoices can also be sent via your EDI- operator
- Please attach the invoice and any specifications if possible (merged into one pdf)
Address Sweden
- Peppol: Fagerhults Group AB, Organization no: 556110-6203
- Peppol identifier: 0007:5561106203
- Interconnection/Interop: Operator is Logiq, Fagerhults Group AB
Organization no: 556110-6203 - Vat no: SE556110620301
For more information
For questions to Fagerhult Group AB contact:
Mail: faktura.abfag@fagerhult.se
If you do not have a current EDI- operator and want to get in touch with Logiq:
Web: https://www.logiqconnect.com/contact/sales
Mail: servicedesk@logiq.se
