Information regarding transition to e-invoicing via Peppol and Interconnect for suppliers to the Unident companies

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.

Two steps to e-invoicing

STEP 1 STEP 2

Inform your e-invoice operator (VAN supplier) that you wish to send e-invoices to Unident.
Start sending e-invoices according to the content requirements described below. Check if necessary that your first invoice run was received by us.

Log in to Inexchanges platform and verify that Unident is listed as a recipient.

For questions, contact Inexchange

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

For questions, contact Pagero.

Inform TietoEvry that e-invoices to Unident must be sent electronically via the e-invoice operator Logiq. 
https://www.tietoevry.com/en/contact-tietoevry/

Inform Strålfors that invoices to Unident must be sent electronically via the e-invoice operator Logiq.
https://www.stralfors.se/kontakt/

Please contact your e-invoice operator to get started.

  • If you are sending PDF invoices today and are not able to send e-invoices:
    • Contact Unident if they approve that you continue sending PDF invoices.
  • If you are a Swedish or Norwegian company and wish to send electronically via our Logiq Invoice Portal, then you can sign an agreement to do so here.
  • 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 Unident. 
  • For other questions about the transition, contact servicedesk@logiq.se

General requirements

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

If it is an order based invoice the invoice must contain our order number.

  • Order number: 4-6 digits (numerical characters)

E-invoicing via the Peppol network or EDI-operator

  • The Unident companies are 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.

Adressing Unident AB

Peppol
Unident AB, organization number 556281-8095
Peppol identifier: 0007: 5562818095
Interconnection
Logiq is the operator, address to: Organization number 5562818095

If you do not have the opportunity to send e-invoices, PDF will be received via
invoice@unident.se

Contact us for questions and more information:
Web: www.unident.se
Mail: info@unident.se
Telefon: 0346-73 24 00

Adressing Unident Lab AB

Peppol
Unident Lab AB, organization number 556733-2605
Peppol identifier: 0007: 5567332605
Interconnection
Logiq is the operator, address to: Organization number 5567332605

If you do not have the opportunity to send e-invoices, PDF will be received via
economy.sweden@artilabs.com

Contact us for questions and more information:
Web: www.artilabs.se
Mail: info@artilabs.se
Telefon: 021-471 85 00

Adressing Gama Dental AB

Peppol
Gama Dental AB, organization number 556039-5161
Peppol identifier: 0007: 5560395161
Interconnection
Logiq is the operator, address to: Organization number 5560395161

If you do not have the opportunity to send e-invoices, PDF will be received via
invoice@gama.se

Contact us for questions and more information:
Web: www.gama.se
Mail: order@gama.se
Telefon: 08-19 94 00

Adressing Unident AS

Peppol
Unident AS, organization number 933742881
Peppol identifier: 0192: 933742881

If you do not have the opportunity to send e-invoices, PDF will be received via
faktura@unident.no

Contact us for questions and more information:
Web: www.unident
Mail: info@unident.no
Telefon: 33 03 57 70

Adressing Indental AS

Peppol
Indental AS, organization number 993036412
Peppol identifier: 0192: 993036412

If you do not have the opportunity to send e-invoices, PDF will be received via
economy.norway@unident.no

Contact us for questions and more information:
Web: www.indental.no
Mail: info@indental.no
Telefon: +47 22 60 53 33

Adressing Unident Dental Aps

Adressing Denmark

Peppol
Unident Dental Aps,
Peppol identifier: 0184: DK25612698
Nemhandel: DK:CVR> DK25612698 Corporate identity number: DK25612698

If you do not have the opportunity to send e-invoices, PDF will be received via
danmark@unident.se

Contact us for questions and more information:
Web: www.unidentdanmark.dk
Mail: info@unidentdanmark.dk
Phone number: 7021 1626

Adressing Unident Oy

Peppol
Unident Oy, organization number 28237296
Peppol identifier: 0037: 28237296
eInvoice address (verkkolaskuosoite): 003728237296
OperatorID Apix (välittäjätunnus): 003723327487 (or alternatively 00372332748700001)
OVT-tunnus: 003728237296

If you do not have the opportunity to send e-invoices, PDF will be received via
invoice@unident.fi

Contact us for questions and more information:
Web: www.unident.fi
Mail: info@unident.fi
Phone number: 020 177 23 00

Adressing 3Dent Oy

Peppol
3Dent Oy, organization number 27750709
Peppol identifier: 0037: 27750709
eInvoice address (verkkolaskuosoite): 003727750709
OperatorID Apix (välittäjätunnus): 003723327487
OVT-tunnus: 003727750709

If you do not have the opportunity to send e-invoices, PDF will be received via
invoice@unidentlab.fi

Contact us for questions and more information:
Web: www.unidentlab.fi
Mail: info@unidentlab.fi
Phone number: +358 (09) 47 800 800