For Suppliers

Sustainability is important to Kranpunkten, and for that reason, we prefer to receive invoices as PDF files via email or as e-invoices.

Invoices to Kranpunkten are preferably sent to faktura@kranpunkten.se. If you have questions regarding payments, please contact the finance department at ekonomi@kranpunkten.se. You can also reach us at +46 (0)431-445450, select "finance".

Invoice Details:

Kranpunkten i Båstad AB
c/o Bjäre Invest AB
Mercurivägen 2
269 72 Förslöv

Organization number: 556362-8055

Requirements for Invoice Information

All invoices must be correctly issued according to the rules of the Swedish Tax Agency (Skatteverket). In addition to the requirements stated in the Tax Agency's rules, the invoice must contain the following:

• Name of the purchaser
• Invoice marking in the form of Result Unit - Purchasing Code - Contract - Object, where Result Unit and Purchasing Code are mandatory. Result Unit consists of 3 digits, Purchasing Code is 2-3 letters, contract number consists of 7 digits, and object consists of 3-6 digits. If contract number or object is not applicable, it can be replaced with a zero (0).
• Information about registration for F-tax (F-skatt)
• Payment information

Interest or other costs based on deficiencies in the above criteria will not be accepted.

Any payment reminders can be emailed to ekonomi@kranpunkten.se.