Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to JAS Worldwide.

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 JAS . Start sending electronic invoices according to the content requirements described below.

Logg in to Inexchange and verify that JAS is listed as a recipient.

For questions, contakt Inexchange.

Verify in Pagero Online that JAS is listed as a recipient.

For questions, contakt Pagero.

Inform TietoEvry that invoices to JAS are to be sent electronically via the EDI operator Logiq. www.tietoevry.com/en/contact-tietoevry/

Inform Strålfors that invoices to JAS must be sent electronically via the EDI operator Logiq. www.stralfors.se/kontakt/

Please contact your operator to get started.
  • If you are sending PDF today and do not have the option to send EDI:
    • See email address for PDF in the various supplier letters.
  • If you don’t have an EDI operator today, get in touch with Logiq (sales@logiq.se), and we will help you get started.
  • For questions about content in files such as references etc., contact JAS.
  • For other questions regarding the transition, please contact servicedesk@logiq.se

General requirements

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

Traffic related invoice must contain our order number:

  • Order number: S, B or C letter and 9 digits (for example S306440162, B300784735 or C303820537) 


In absence of the order number above, the following reference must be available: 

  • Master bill (example MEDUO4843316) 
  • House bill (example NGB306211673) 
  • Container (example TCNU1415389)

Electronic invoicing via the Peppol network or EDI-provider

  • JAS 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 JAS in this case.
  • Any attachment must be sent in PDF- format.

JAS Worldwide Sweden AB

Peppol
Company, org.nr: 5563827327
Peppol id: 0007:5563827327

If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
Traffic (shipment) related invoices - SE2-invoice@jas.com Administrative invoices - SE2-adm-invoice@jas.com

For questions to JAS Worldwide Sweden AB contact: E-mail: NOBA-payables@jas.com

JAS Worldwide Norway AS

Peppol
 Company, org.nr: 929091485
Peppol id: 0192: 929091485

If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
Traffic (shipment) related invoices - NO1-invoice@jas.com Administrative invoices - NO1-adm-invoice@jas.com

For questions to JAS Worldwide Norway AS contact: E-mail: NOBA-payables@jas.com

JAS Worldwide Denmark A/S

Peppol
 Company, org.nr: 10064155
Peppol id: 0184:dk10064155 

If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
Traffic (shipment) related invoices - DK1-invoice@jas.com Administrative invoices - DK1-adm-invoice@jas.com

For questions to JAS Worldwide Denmark A/S contact: E-mail: NOBA-payables@jas.com

JAS Worldwide Finland Oy

Peppol
 Company, org.nr: 10478876
Peppol id: 0037:10478876

If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
Traffic (shipment) related invoices - FI1-invoice@jas.com Administrative invoices - FI1-adm-invoice@jas.com

For questions to JAS Worldwide Finland Oy contact: E-mail: NOBA-payables@jas.com

JAS Worldwide Estonia OÜ

Peppol
 Company, org.nr: EE100857687
Peppol id: 9931:ee100857687

If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
Traffic (shipment) related invoices - EE1-invoice@jas.com Administrative invoices - EE1-adm-invoice@jas.com

For questions to JAS Worldwide Estonia OÜ contact: E-mail: NOBA-payables@jas.com


Contact us for questions and more information

If you do not have an EDI operator and want to get in touch with Logiq’s sales department, contact us:

Web: https://www.logiq.se/kontakta-oss/salg/

Mail: servicedesk@logiq.se