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Supplier invoice

Organization number 556409-1857
Credit period 30 day

Invoice instructions

  • Forwarding or invoice fees are not accepted.
  • Our request is that suppliers send invoices by e-mail to us.
  • The invoice must contain:
    • A correct invoice address.
    • Name of the customer.
    • Reference number, if stated by customer.
  • Other mail is addressed and sent to the below delivery address.

Invoice address

Hellsten Gears AB
Kivra: 556409-1857
SE-10631 Stockholm
Sweden

Delivery- and visiting address

Hellsten GearsAB
Varbergsvägen 416
SE-439 73 Fjärås
Sweden

Invoice by e-mail (primary option)

The invoice is sent by e-mail to ekonomi@hellstengears.com

  • The invoice address of the invoice must be stated as above.
  • Accepted file format is PDF.
  • Only one invoice per one email.
  • No pictures or files in other formats must be attached or inserted.
     
Alternative invoice options
EDI, send an e-mail with information to ekonomi@hellstengears.com so that you can be listed as a supplier.

ADDRESS
Hellsten Gears AB
Varbergsvägen 416
SE-439 73 Fjärås
Sweden

CONTACT
+46 300 - 742 20
sales@hellstengears.com

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