In order to make our invoice processing more efficient, we have now switched to electronic invoice processing of purchase invoices.
In other words, we are more than happy to receive e-invoices from you.

E-INVOICE

E-INVOICES CAN NOW BE SENT WITH THE FOLLOWING INFORMATION:
Recipient: Eriksson Bygg Ab
Organisation number: 1652414-0
E-invoicing address: 003716524140
Operator code: 003708599126
Operator: Open Text Oy

INVOICE BY E-MAIL

IF YOU DON'T USE E-INVOICING, YOU CAN ALSO SEND AN INVOICE BY E-MAIL:
Please send you invoice as an attached pdf-file to erikssonbygg@heeros-invoices-fi.com
The attached files should be easy to read and contain sums, text, date etc.
NB! Only the attached files are read, other messages or texts are not notified.

PAPER INVOICE

PRINTED INVOICES ON PAPER CAN BE POSTED TO THE FOLLOWING ADDRESS:
Eriksson Bygg Ab
C/O Confido Scan
Blomstringsvägen 12
22150 JOMALA
ÅLAND, FINLAND