Billing information
Bengtsfors Maskin & Industrimontage AB can now receive and send e-invoices!
Bengtsfors Maskin & Industrimontage AB is actively working to streamline the administrative processes in the company. As part of this work, we are introducing electronic invoice management. This means that you now have the opportunity to send e-invoices in sweep invoice format to us.
- Invoice address for e-invoices:
- EDI address: 5565198925
- PPP ID: 0007:5565198925
- FROM: OpusCapita (formerly Itella)
- Format: Svefaktura, Peppol BiS Billing
- Technical questions: support@bygglet.com
- BMI does not accept collective invoices
Reference or project number must be indicated on the invoice
All invoices must also contain information on the project to which they refer, if one has been received. This information should be indicated as follows: “Marking: PXXXX”, where XXXX should be replaced by the project number we give you when ordering.
When you send us your first e-invoice, please let us know so that we can ensure that it arrives correctly.
Terms of payment
BMI applies payment terms of 30 days unless otherwise agreed.
pdf invoice
PDF invoices and scanned paper invoices do not count as e-invoices and should be sent to invoice@bmimontage.se. All invoices must contain information on the project to which they refer, if received. This information should be indicated as follows: “Marking: PXXXX”, where XXXX should be replaced by the project number we give you when ordering.
Do you want us to invoice you via e-invoice?
Get back to us with your e-invoicing details.
The details we need to create the link are:
- Organization number
- EDI address (e.g. GLN number)
- VAN operator
We can deliver invoices in Svefaktura and Peppol BiS Billing formats.
BMI’s address is:
Bengtsfors Maskin & Industrimontage AB
Industrigatan 10 A
666 31 Bengtsfors
Contact us for more information
If you have any questions regarding finances or want us to invoice you with an e-invoice, please contact Inger-Stina Tangen. ekonomi@bmimontage.se
If you have any questions regarding which project number an invoice should be marked with, please contact Marcus Uddén bmimontage@gmail.com, 070 – 642 20 53