Information for suppliers to LKAB
Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to: LKAB Minerals AB, LKAB Kimit AB, LKAB Minerals Oy, LKAB Minerals B.V., Bergteamet AB, LKAB Berg och Betong AB.
For a faster, more efficient, and more secure handling of invoices, we prefer 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.
If you do not have the opportunity to send electronic invoices, PDF invoices will be received via:
- LKAB Kimit AB: email@example.com
- LKAB Minerals AB: firstname.lastname@example.org
- LKAB Min Oy: email@example.com
- LKAB Minerals GmbH: firstname.lastname@example.org
- LKAB Minerals B.V.: email@example.com
- LKAB Bergteamet: firstname.lastname@example.org
- LKAB Berg och Betong AB: email@example.com
|STEP 1||STEP 2|
|Inform your e-invoice/EDI provider that you shall now send electronic invoices to the selected LKAB company.||Start sending electronic invoices according to the content requirements described below.|
Inform TietoEvry that invoices to LKAB must be sent electronically via the EDI operator Logiq. https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to LKAB must be sent electronically via the EDI operator Logiq.
Please contact your operator to get started.
- If you are a Swedish or Norwegian company and wish to send electronically via our Logiq InvoicePortal, you can sign an agreement here.
- If you do not have an EDI operator, contact Logiq (firstname.lastname@example.org),
and we will help you get started.
- Other questions regarding the transition, contact email@example.com
In order for us to process your electronic invoice, following requirements below must be met along with the requirements stated by LKAB, the agreement/order/contract, applicable laws and regulations.
- Account number (if stated in the agreement/order/contract)
- Category number (if stated in the agreement/order/contract)
- Cost center (if stated in the agreement/order/contract)
- Contract number (if stated in the agreement/order/contract)
- Purchase order number (if stated in the agreement/order/contract)
- Purchaser reference full name (mandatory)
- Seller reference full name (mandatory)
- Project number (if stated in the agreement/order/contract)
Electronic invoicing via the Peppol network or EDI-provider
- Each LKAB Company 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 each LKAB Company in this case.
- Any attachment must be sent in PDF- format.
LKAB Berg & Betong AB
Org nr: 556074-8237
Peppol identifier: 0007: 5560748237
LKAB Kimit AB
Org nr: 556190-6115
Peppol identifier: 0007: 5561906115
LKAB Minerals AB
Org nr: 556223-1786
Peppol identifier: 0007: 5562231786
Interconnect : 5562231786
LKAB Minerals Oy
Org nr: 1934671-4
Peppol identifier: 0037:19346714
LKAB Minerals GmbH
Org nr: HRB 16692
Peppol identifier: 9930:de813564377
LKAB Minerals Bv
Org nr: 24236591
Peppol identifier: 9944:nl800809750b01
Org nr: 556524-0081
Peppol identifier: 0088:7365565240081
Peppol identifier: 0037: OVT number eks. 0037: 28341528
eInvoice address (verkkolaskuosoite): OVT-TUNNUS (0037+yrityksen oma y-tunnus ilman väliviivaa)
OperatorID Apix (välittäjätunnus): 003723327487 (or alternatively 00372332748700001)
OVT-tunnus: OVT-TUNNUS (0037+yrityksen y-tunnus ilman väliviivaa)
If you are using eInvoice services provided by the Finnish banks, please check the correct eInvoice 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: _company y-tunnus here_
Contact us if you have questions or need more information:
Johanna Jakobsson firstname.lastname@example.org
Erik Lantto-Simma email@example.com
For further information:
If you do not have a current EDI- operator and want to get in touch with Logiq sales department, contact us: