Invoice procedure and bank details

- Payment: bank transfer
- Please refer to invoice number alternatively the order or offer number
- Our invoice policy for new customers is prepayment
- If you have been asked for prepayment, please indicate quotation/order number when initiating your payment
- Banking and all other necessary details are noted on the invoice
- Shipping fees will be added to the invoice

VAT No. SE516411143601

Org. No. 516411-1436

Further bank details can be found on your invoice.