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Banking and payment information
Official information for Scandinavian Logistics Partners AB
Scandinavian Logistics Partners AB
- Company registration number: 556492-6383
- Bank: Skandinaviska Enskilda Banken AB
- Account number: 5385 – 1075161
- Bankgiro: 5927 – 3326
- Swish: 1231123926
Supplier invoices
The invoice shall be made payable by: Scandinavian Logistics Partners AB Frihamnsallen 8 SE-211 20 Malmö, Sweden
- VAT registration number SE556492638301
- invoiceSE@scanlog.com
- +46 40 10 44 84
We encourage you to send your invoice by e-mail to invoiceSE@scanlog.com.
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: accountingSE@scanlog.com
phone: +46 40 10 44 84.
Client invoices
For invoices payable via Skandinaviska Enskilda Banken AB:
- OCR bankgiro: 410–7785
- IBAN SEK: SE86 5000 0000 0556 5106 0073
- IBAN EUR: SE72 5000 0000 0596 9820 4032
- IBAN USD: SE70 5000 0000 0596 9820 3680
- BIC/SWIFT: ESSESESS
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 accountingSE@scanlog.com.
Official information for Scandinavian Logistics Partners AS
Scandinavian Logistics Partners AS
- Company registration number: 929048660
- Bank: Skandinaviska Enskilda Banken AS
- Account number: 97500665991
Supplier invoices
The invoice shall be made payable by: Scandinavian Logistics Partners AS Lørenfaret 1b NO-0585 Oslo, Norway
- MVA registration number NO929048660
- invoiceNO@scanlog.com
- +46 40 10 44 84
We encourage you to send your invoice by e-mail to invoice@scanlog.no. 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: accountingNO@scanlog.com phone: +46 40 10 44 84.
Client invoices
For invoices payable via Skandinaviska Enskilda Banken AS:
- OCR bankgiro: 410–7785
- IBAN NOK: NO45 9750 0665 991
- IBAN EUR: NO58 9750 0409 774
- IBAN USD: NO36 9750 0409 782
- BIC/SWIFT: ESSENOKX
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 accountingNO@scanlog.com.