Information for suppliers to JULA

Information regarding transition to e-invoicing to JULA

For a faster, more efficient, and more secure handling of invoices, we have decided to transfer our management of supplier invoices to electronic handling only. In order to send electronic invoices, you must have an agreement with an e-invoice operator. 

Get started

STEP 1 STEP 2
Inform your e-invoice/EDI provider that you shall now send electronic invoices to JULA . Start sending electronic invoices according to the content requirements described below.

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

For questions, contakt Inexchange.

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

For questions, contakt Pagero.

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

Inform Strålfors that invoices to JULA 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 JULA.
  • For other questions regarding the transition, please contact servicedesk@logiq.se

General requirements JULA AB

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

The invoice must contain our order number:
 

  • Order number: 7 digits (numerical characters) 

In absence of the order number above, information on reference, projectnumber
(5 numerical characters) or cost place must be available:

E-invoice via the Peppol network or EDI-operator:

  • Jula AB is connected to Peppol and would prefer receiving invoices this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA AB
Peppol: 0007: 5562506252
Interoperability: Operator Logiq:
Organizationsnumber: 556250-6252

For questions to JULA AB, please contact:
E-mail: invoice@jula.com


General requirements JULA Sverige AB

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

The invoice must contain our order number:
 

  • Order number: 7 digits (numerical characters) 

In absence of the order number above, information on reference, projectnumber
(5 numerical characters) or cost place must be available:

E-invoice via the Peppol network or EDI-operator:

  • Jula Sverige AB is connected to Peppol and would prefer receiving invoices
    this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA Sverige AB
Peppol: 0007: 5569447856
Interoperability: Operator Logiq:
Organizationsnumber: 556944-7856

For questions to JULA AB, please contact:
E-mail: invoicese@jula.com


General requirements JULA Logistics AB

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

The invoice must contain our order number:
 

  • Order number: 5 digits (numerical characters) 

In absence of the order number above, , information on reference (First and last name) must be available. 

 

E-invoice via the Peppol network or EDI-operator:

  • Jula Logistics AB is connected to Peppol and would prefer receiving invoices this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA Logistics AB
Peppol: 0007: 5565831384
Interoperability: Operator Logiq:
Organizationsnumber: 556583-1384

For questions to JULA Logistics AB, please contact:
E-mail: finance.logistics@jula.com


General requirements JULA Miljö & Energi AB

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

The invoice must contain the name of the orderer.

 

 

E-invoice via the Peppol network or EDI-operator:

  • Jula Miljö & Energi AB is connected to Peppol and would prefer receiving invoices this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA Miljö & Energi AB
Peppol: 0007: 5592362312
Interoperability: Operator Logiq:
Organizationsnumber: 559236-2312

For questions to JULA Miljö & Energi AB, please contact:
E-mail: invoice.julamiljo@jula.com


General requirements JULA Holding AB

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

  • The invoice must contain the name of the orderer
  • Order number 4-6 numerical characters

E-invoice via the Peppol network or EDI-operator:

  • Jula Miljö & Energi AB is connected to Peppol and would prefer receiving invoices this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA Holding AB
Peppol: 0007: 5564332079
Interoperability: Operator Logiq:
Organizationsnumber: 556433-2079

For questions to JULA Holding AB, please contact:
E-mail: invoice.holding@jula.com


General requirements JULA Business Partners AB

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

  • Order number 5 numerical characters

In absence of order number above, information on reference (First and last name) or cost place must be available.

E-invoice via the Peppol network or EDI-operator:

  • Jula Miljö & Energi AB is connected to Peppol and would prefer receiving invoices this way primarily.
  • E-invoice can also be sent via an EDI-operator
  • Any attachments must be sent as PDF

Adressing

JULA Business Partners AB
Peppol: 0007: 5593881526
Interoperability: Operator Logiq:
Organizationsnumber: 559388-1526

For questions to JULA Business Partners AB, please contact:
E-mail: invoicejbp@jula.com


General requirements JULA Finland OY

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

The invoice must contain our order number:

  • Order number: 7 digits (numerical characters)

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

  • Name of person responsible of order
  • Project number if available.

Adressing

JULA Finland OY
Jula Finland Oy OVT number: 003732371922
Operator: Apix, their ID: 003723327487 (or alternatively 00372332748700001) (more info: https://www.apix.fi/ohje)
Peppol ID:0216:003732371922

For questions to JULA Finland OY, please contact:
E-mail: invoicefi@jula.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