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If you cannot find the information you are looking for on the website, please contact us by mail or phone.
We will do our best to help you.
Customer Service 031-336 96 60
Error report/ on-call service outside of opening hours: 031-336 96 70
Our opening hours are Monday–Thursday 8–17 and Fridays 8–15 (except for holidays).
Special opening hours
|Monday 23/12||Open 8-12|
|Tuesday 24/12 – Thursday 26/12||Closed|
|Monday 30/12||Open 8-12|
Postal address: Box 55100, 400 53 GÖTEBORG
Visiting address: Kyrktorget 51, 433 33 Partille
Bankgiro: 740-0419 Plusgiro: 4798401-8 VAT nr: SE556478144001 BIC: NDEASESS IBAN: SE2495000099604247984018
You will receive the invoice in a letter to your post box. This means that the invoice will reach you about a week after the date of invoice.
The paper invoice is free from charge.
EDI-payment (only business)
Your company has the opportunity to receive the invoices electronically via EDI. It saves administrative time and is a benefit for the environment.