Banking and payment information
Supplier invoices
Scandinavian Logistics Partners AB, Hans Michelsensgatan 9, 211 20 Malmö.
- VAT registration number SE556492638301
- invoice@scanlog.se
- +46 40 10 44 84
We kindly ask you to send the invoice via email to invoiceSE@scanlog.com.
Please send only one invoice per email for automatic processing.
We request that you always include our order number and/or contact person on the invoice.
Payment terms: 30 days net.
If you require further information, please do not hesitate to contact our finance department at: Email:
accountingSE@scanlog.com
Tel:+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 request that you pay the invoice on the specified due date.
When making a payment, please always include the invoice number.
If the invoice number cannot be provided, we ask that you immediately send the payment specification to: accountingSE@scanlog.com
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
- D-U-N-S number 508253457
