Information on transition to E-invoicing for suppliers to Lindab
For a more efficient, faster, and safer invoice process we have decided to switch to electronic invoice processing for supplier invoices. To send electronic invoices, you need to have an agreement with an e-invoice operator. If you are currently unable to send e-invoices, pleasecontact 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 Lindab. | Start sending electronic invoices according to the content requirements described below. Please check that your first invoice has been received by us. |
Log in to Inexchange to verify that Lindab is listed as a recipient.
For questions, contact Inexchange
Verify in Pagero Online that Lindab is listed as recipient.
For questions, contact Pagero.
Inform TietoEvry that invoices to Lindab are to be sent electronically via the EDI operator Logiq.https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Lindab are to be sent electronically via the EDI operator Logiq.
Please contact your operator to get started.
- If you are sending PDF today and do not have the option to send EDI:
Contact Lindab if they approve of you continuing to send PDF. - If you do not have an EDI operator today, contact Logiq (sales@logiq.se), and we will help you get started.
- For questions about content in files such as references etc., contact Lindab.
Other questions regarding the transition, contact servicedesk@logiq.se
Electronic invoicing via the Peppol network or EDI-provider
- Lindab are connected to Peppol and would like you to primarily send
your invoices that way in the first place. - Electronic invoices can also be sent through Logiq via your EDI-operator.
- Any attachment must be sent in PDF- format.
Content requirements
In order for us to be able to process your E-invoices, one of the requirements below must be met. Below are instructions for each Lindab company that switches to E-invoices.
Lindab Sverige AB, organization number 556247-2273
The invoice must contain our purchase order number:
- Purchase order number: PO-A7numbers (e.g. PO-A1234567)
In the absence of the purchase order number above, reference information must be provided:
- The location of our site is given as a reference as well as the name of the client, first and last name
Addressing Sweden:
Peppol identifier: 0007:5562472273
Interconnection: The operator is Logiq, address to: Organization number: 5562472273
GLN-number: 7300009007950
Lindab Ventilation AB, organization number 556026-1587
The invoice must contain our purchase order number:
- Purchase order number: PO B7numbers(e.g. PO-B0123456)
In the absence of the purchase order number above, reference information must be provided:
- Reference with the name of the client, first and last name.
Addressing Sweden:
Peppol identifier: 0007:5560261587
Interconnection: The operator is Logiq, address to: Organization number: 5560261587
GLN-number: 7392566000000
Lindab Profil AB, organization number 556071-4320
The invoice must contain our purchase order number:
- Purchase order number: PO-C7numbers (e.g. PO-C0123456)
In the absence of the purchase order number above, reference information must be provided:
- Reference with the name of the client, first and last name.
Addressing Sweden:
Peppol identifier: 0007:5560714320
Interconnection: The operator is Logiq, address to: Organization number: 5560714320
GLN-number: 7319660000002
Lindab Steel AB, organization number 556237-8660
The invoice must contain our purchase order number:
- Purchase order number:PO-H7numbers(e.g. PO-H0123456)
In the absence of the purchase order number above, reference information must be provided:
- Reference with the name of the client, first and last name.
Addressing Sweden:
Peppol identifier: 0007:5562378660
Interconnection: The operator is Logiq, address to: Organization number: 5562378660
Lindab AS, organization number 929805925
The invoice must contain our purchase order number:
- Purchase order number: PO-D7numbers (e.g. PO-D0123456)
In the absence of the purchase order number above, reference information must be provided:
- The location of our site is given as a reference as well as the name of the client, first and last name.
Addressing Norway:
Peppol identifier: 0192:929805925
Interconnection: The operator is Logiq, address to: Organization number 929805925
GLN-number: 7080000985586
Contact information:
For other possible questions, contact Lindab:
Mail: anna.thell@lindab.com
Phone: +46 10 14 64 003
If you do not have a current EDI- operator and want to get in touch with Logiq sales department, contact us:
Web: https://www.logiq.no/contact_us/sales/?lang=en
E-mail: servicedesk@logiq.no
