Information for you as a supplier to Fagerhult Group AB

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