Our business is built upon long term partnerships with serious affiliates and qualified suppliers.

This page is created for our international partners, manufactureres and supplieres. It contains practical information about our terms, routines and some of our prerequisites.

Our Creditworthiness

For several years, we have been awarded the highest credit rating through Dun & Bradstreet’s rating system. The report is updated daily, which can be referenced on the date marking.

Our Terms of Payment

We mainly want to receive an electronic invoice (EHF). However, we also support invoice email receipts to the following address:


Prerequisites for receipt of invoice:

  • Invoice must be as attachment
  • Embedded links or images are not supported
  • The attachment must be in one of the following file types: PDF, TIFF, JPEG, or PNG
  • The standard expected payment terms are as of 30 days unless otherwise is defined
  • The invoice must always contain the purchasers name and project number
  • Invoices that do not contain the purchasers name and project number will be returned

You will receive automatic email confirming when the invoice is registered in our system.

Company name:

Organization number:
965 919 171 MVA