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.
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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