Troax transition to e-invoicing
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. 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.
- Troax is connected to Peppol and would like you to primarily send your invoices that way.
- E- invoice can also be sent via your EDI operator
- Any attachment must be sent in PDF format.
Troax Nordic AS
General requirements
The invoice must contain our order number:
- Order number: 4-6 digits (000000 followed by a 4 digit order number, alternatively only a 4-digit order number)
In absence of order number above, the following reference must be present:
- Our reference person
Addressing Norway:
Peppol: Troax Nordic AS, organisation number 923798439
Peppol identifier: 0192: 923798439
Contact us for questions and more information
For questions to Troax Nordic AS, contact: Rea Eriksson Höög
Mail: rea.erikssonhoog@troax.com
Phone number: +46 (0)370 828 33
If you are not connected to an access point and want to get in touch with Logiq’s sales department, contact us:
Web: logiq.no/kontakt-oss/salg/
Mail: sales@logiq.se
Troax Nordic AB and Troax AB
| STEP 1 | STEP 2 |
| Inform your EDI operator that you wish to send e-invoices to Troax. | Start sending e-invoices according to the content requirements described below. |
Log in at Inexchange and verify that Troax is listed as a recipient.
For questions, contact Inexchange
Verify in Pagero Online that Troax is listed as a recipient.
For questions, contact Pagero.
Inform TietoEvry that invoices to Troax should be sent electronically via the e-invoice operator Logiq.
https://www.tietoevry.com/en/contact-tietoevry/
Inform Strålfors that invoices to Troax should be sent electronically via the e-invoice operator Logiq.
https://www.stralfors.se/kontakt/
Please contact your operator to get started.
- If you are sending PDF invoices today and are not able to send e-invoices:
- Contact Troax if they approve that you continue sending e-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 Troax.
- For other questions about the transition, contact servicedesk@logiq.se
General requirements
The invoice must contain our order number:
- Order number: 6-10 digits (0000 followed by 6 digits)
In absence of order number above, the following reference must be present:
- Our reference person
Addressing Sweden:
Troax Nordic AB
Peppol: Troax Nordic AB, organisation number 556053-0809
Peppol identifier: 0007: 5560530809
Interconnect: Operator is Logiq, address to:
Organisation number 556053-0809
VAT number: SE556053080901
If you do not have the opportunity to send e-invoices, PDF will be accepted via invoice.se@troax.com
Troax AB
Peppol: Troax AB, organisation number 556093-5719
Peppol identifier: 0007: 5560935719
Interconnect: Operator is Logiq, address to:
Organisation number 556093-5719
VAT number: SE556093571901
If you do not have the opportunity to send e-invoices, PDF will be accepted via invoice@troax.com
Contact us for questions and more information
For questions to Troax Nordic AB and Troax AB, contact: Gustav Kennestig
Mail: gustav.kennestig@troax.com
Phone number: +46706851358
If you are not connected to an access point and want to get in touch with Logiq’s sales department, contact us:
Web: logiq.no/kontakt-oss/salg/
Mail: sales@logiq.se
Troax Denmark AS
General requirements
The invoice must contain our order number:
- Order number: 5-10 digits (00000 followed by 5-digits order number, alternatively only 5 digits order number)
In absence of order number above, information about reference must be present:
- Our reference person
Addressing Denmark:
Peppol: Troax Denmark AS, CVR number 37515914
Peppol identifier: 0184:37515914
Nemhandel identifier: DK:CVR>37515914 < Corporate identity number: DK37515914
Interconnect: Operator is Logiq, address directed to: DK37515914
Contact us for questions and more information
For questions to Troax Denmark AS, contact: Gustav Kennestig
Mail: gustav.kennestig@troax.com
Phone number: +46706851358
If you do not have the opportunity to send e-invoices, PDF will be received via invoice.dk@troax.com
If you are not connected to an access point and want to get in touch with Logiq’s sales department, contact us:
Web: logiq.no/kontakt-oss/salg/
Mail: sales@logiq.se
Troax Nordic AB Finland
General requirements
The invoice must contain our order number:
- Order number: 5-10 digits (00000 followed by 5-digits order number, alternatively only 5 digits order number)
In absence of order number above, information about reference must be present:
- Our reference person
Addressing Finland:
Peppol identifier: 0037:23199817
eInvoice address (verkkolaskuosoite): 003723199817
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:
Contact us for questions and more information
For questions to Troax Nordic FIN, contact Rea Eriksson Höög
Mail: rea.erikssonhoog@troax.com
Phone number: +4637082833
If you are not connected to an access point and want to get in touch with Logiq’s sales department, contact us:
Web: logiq.no/kontakt-oss/salg/
Mail: sales@logiq.se
