Supplier invoices

The invoice shall be made payable by: Scandinavian Logistics Partners AB Frihamnsallen 8 SE-211 20 Malmö, Sweden

We encourage you to send your invoice by e-mail to Please send only one invoice per e-mail for automatic processing. We kindly ask you to always include reference to shipment and/or order number and/or contact person at Scanlog. Payment terms 30 days net. Should you need further information, please do not hesitate to contact our finance department at: phone: +46 40 10 44 84.

Client invoices

For invoices payable via Skandinaviska Enskilda Banken AB:

We kindly ask you to settle the invoice on the due date indicated. Invoice number shall always be included in payment details. Should the invoice number for any reason not be possible to include, a detailed payment specification shall be sent to

Official information for Scandinavian Logistics Partners AB

Scandinavian Logistics Partners AB

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