We prefer to receive electronic invoices. If that is not possible, we can also accept invoices in PDF format and paper invoices.
It is important that the invoice is issued to the correct company.
The invoice must be marked with a reference.
Do you have questions?
Send an email to email@example.com.
This is how we choose suppliers
As the current operator Wihlborgs is in the Öresund region, we prioritize doing business with local suppliers - this aligns with our strategy and business idea and provides valuable proximity in the value chain. We choose suppliers that are sustainable from economic and sustainable aspects, as well as suppliers who understand the importance of good service level and professional competence.
Jörgen MårtenssonPurchasing Manager +46 40-661 97 81
Christina SpångängPurchaser +46 42-490 46 11