Information regarding transition to electronic invoicing via Peppol and Interconnect for suppliers to Momentum Industrial AB.
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 Momentum Industrial AB. | Start sending electronic invoices according to the content requirements described below. |
Log in to Inexchange to verify that Momentum is listed as a recipient.
For questions, contact Inexchange
Verifiy in Pagero Online that Momentum is listed as a recipient.
For questions, contact Pagero.
Inform TietoEvry that invoices to Momentum should be sent electronically via EDI operator Logiq.https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Momentum should be sent electronically via EDI operator Logiq.https://www.stralfors.se/kontakt/
Please contact your operator to get started.
- If you are sending PDF today and can’t send EDI invoices:
- Contact Momentum if they approve that you continue to send PDF invoices.
- If you don’t have an agreement with an EDI operator, contact Logiq (sales@logiq.se), and we will help you get started.
General requirements
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, starting with 7)
In absence of the order number above, the following reference must be available:
- Cost center: 3 digits (numerical characters)
- First- and last name of the buyer
E-invoicing via the Peppol network or EDI- operator
- Momentum Industrial AB 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 Momentum Industrial AB in this case.
- Any attachment must be sent in PDF- format.
Addressing
Peppol: Momentum Industrial AB, org.nr: 556547-0134
Peppol id: 0007: 5565470134
Interconnect: The operator is Logiq, address to:
org.nr: 556547-0134
Contact us if you have questions or need more information:
For questions to Momentum Industrial AB contact:
E-mail: ekonomi@momentum-industrial.com
Phone number: 031 340 99 00
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
