Invoice to Serneke

Follow these instructions when you invoice Serneke to make the handling correct and the payment on time. We apply 45 days payment terms.

Invoice documentation

labelling
All invoices sent to us must be marked with a complete company name, invoice address and reference in the form of project number and preferably account (e.g. 1111419 - 4345). You get project marking from the client.

Billing address
COMPANY NAME
Box 3194
400 10 Gothenburg

Send invoice

  • E-invoice via EDI (search the organization number without hyphens like GLN, we use Pagero as the operator).
  • Invoice by E-mail to faktura@serneke.se  

questions

All questions regarding customer and accounts payable are ekonomi@serneke.se