We prefer to receive e-invoices.
Our electronic addresses for each company are:
AB Ljusdalshem |
AB Ljusdals Servicehus |
|
Orgnr: 556536-4204 |
Orgnr: 556710-8328 |
|
GLN: 7365565364206 |
GLN: 7365567108327 |
Van operator: InExchange AB
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Visit InExchange which offers simple methods and solutions,
including a free service for sending e-invoices to us.
For those who send paper invoices or PDF invoices via email, the following addresses apply:
AB Ljusdalshem |
AB Ljusdals Servicehus |
|
Billing address: |
Billing address: |
|
FE8614-5565364204 |
FE8614-5567108328 |
|
831 90 Östersund |
831 90 Östersund |
|
PDF invoices are emailed to: |
PDF invoices are emailed to: |
|
5565364204@pdf.inexchange.se |
5567108328@pdf.inexchange.se |