Information regarding transition to e-invoicing via Peppol and Interconnect for suppliers to Johan & Nyström Oy
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 we will help you find a solution.
If you do not have the opportunity to send e-invoices, PDF will be received via e- mail:leverantorsfaktura.fi@johanochnystrom.se
E-invoicing through the Peppol network or e-invoice operator
- Johan & Nyström Oy is connected to the Peppol network and would like to receive e-invoices through Peppol.
- E-invoices can also be sent via your e-invoice operator
- Any attachments must be in PDF format
General requirements:
In order for us to process your e-invoice, one of the requirements below must be met.
- Cost centre: 4 numeric characters.
E-invoicing through the Peppol network or e-invoice operator
| STEP 1 | STEP 2 |
| Inform your e-invoice operator (VAN supplier) that you wish to send e-invoices to Johan & Nyström Oy. | Start sending e-invoices according to the content requirements described below. (Please Check that your first invoice run was received by your customer) |
Log in to Inexchanges platform and verify that Johan & Nyström Oy is listed as a recipient.
For questions, contact Inexchange
Verify that Johan & Nyström Oy is listed as a recipient in Pagero Online.
For questions, contact Pagero.
Inform TietoEvry that e-invoices to Johan & Nyström Oy must be sent electronically via the e-invoice operator Logiq.
https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Johan & Nyström Oy must be sent electronically via the e-invoice operator Logiq.
https://www.stralfors.se/kontakt/
Please contact your e-invoice operator to get started.
- If you are sending PDF invoices today and are not able to send e-invoices:
- Contact Johan & Nyström Oy 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 Johan & Nyström Oy.
- For other questions about the transition, contact servicedesk@logiq.se
Addressing
Peppol identifier: 0037:23781794
E-Invoice address (verkkolaskuosoite): OVT-TUNNUS 003723781794
OperatorID Apix (välittäjätunnus): 003723327487 (or alternatively 00372332748700001)
OVT-tunnus: OVT-TUNNUS (003723781794)
If you are using e-Invoice services provided by the Finnish banks, please check the correct e-Invoice address (verkkolaskuosoite) and OperatorID (välittäjätunnus) from the following website:
Especially when using the services of Finnish banks, please make sure that the invoice has our Business ID:23781794
Contact us for questions and more information
For technical questions and set-up, contact your operator. If you do not have an agreement with any e-invoice operator and would like to start sending e-invoices, contact Logiq:
For questions to Johan & Nyström OY contact:
E-mail: ekonomi@johanochnystrom.se
Web: www.logiq.se
Mail: servicedesk@logiq.no
