Inzo Lars Bratt AB

Information for suppliers
INZO LARS BRATT AB TRANSITION TO E-INVOICING
Date: 2021-10-05

Information regarding transition to e-invoicing via Peppol and Interconnect for suppliers to Inzo Lars Bratt AB

For a faster, more efficient, and more secure handling of invoices, we have decided to transfer our management of supplier invoices to electronic handling. 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.

STEP 1	STEP 2
Inform your e-invoice operator (VAN supplier) that you wish to send e-invoices to Inzo Lars Bratt AB.	Start sending e-invoices according to the content requirements described below. Check if necessary that your first invoice run was received by us.

I am a customer of InExchange

For questions, contact Inexchange

I am a customer of Pagero

Verify that Inzo Lars Bratt AB is listed as a recipient in Pagero Online.

For questions, contact Pagero.

I am a customer of TietoEvry

Inform TietoEvry that e-invoices to Inzo Lars Bratt AB must be sent electronically via the e-invoice operator Logiq.
https://www.tietoevry.com/en/contact-tietoevry/

I am a customer of Strålfors

Inform Strålfors that invoices to Inzo Lars Bratt AB must be sent electronically via the e-invoice operator Logiq.
https://www.stralfors.se/kontakt/

I have a different e-invoice operator

Please contact your e-invoice operator to get started.

I do not have the opportunity to send e-invoices

If you are sending PDF invoices today and are not able to send e-invoices:
- Contact Inzo Lars Bratt AB 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 Inzo Lars Bratt AB.
For other questions about the transition, contact servicedesk@logiq.se

General requirements

In order for us to process your e-invoice, one of the requirements below must be met.

An Order based invoice must contain our order number:

Order number: 6 digits (numerical characters)

In absence of order number above, information on reference must be available:

References where the name of the person is stated with first and last name.
When invoicing to a store, the store number and the store’s name must be stated.

E-invoicing via the Peppol network or EDI-operator

Inzo Lars Bratt AB is connected to Peppol and would like you to primarily send your invoices that way.
Any attachment must be sent in PDF- format.

Adressing Inzo Lars Bratt AB

Peppol
Inzo Lars Bratt AB, organization number 556532-2681
Peppol identifier: 0007: 5565322681
Interconnection
Logiq is the operator, address to: Organization number 5565322681

If you do not have the opportunity to send e-invoices, PDF will be received via
inzo.invoices@lyko.com
Our postal address is:
Birger Jarlsgatan 37b 4 tr,
111 45 Stockholm
SWEDEN