Invoice information

Invoice information

We would hereby like to inform you that our companies have changed their names to Frigoscandia. The former name of the company was Bring Frigo. As of November 17, 2021, we have a new invoicing address for invoices:

Frigoscandia AB
Organization number: 556052-0263, VAT: SE556052026301
Box 912
251 09 Helsingborg

Paper invoices must be sent to the address above, while invoices via e-mail should be sent to: invoices.frigoscandia.se@frigoscandia.com

Frigoscandia Norway AS
Organization number: 951417815 , VAT: NO951417815MVA
Box 912
251 09 Helsingborg
Sverige

Paper invoices must be sent to the address above, while invoices via e-mail should be sent to: invoices.frigoscandia.no@frigoscandia.com

Frigoscandia Denmark A/S
Organization number: 17026518 , VAT: DK17026518
Box 912
251 09 Helsingborg
Sverige

Paper invoices must be sent to the address above, while invoices via e-mail should be sent to: invoices.frigoscandia.dk@frigoscandia.com

Frigoscandia OY
Organization number: 1633378-2 , VAT: FI16333782
Box 912
251 09 Helsingborg
Sweden

Paper invoices must be sent to the address above, while invoices via e-mail should be sent to: invoices.frigoscandia.fi@frigoscandia.com

We are happy to accept e-invoices
If you’re interested in sending invoices electronically or have questions about e-invoices to Frigoscandia, please contact:

Invoice Portal
Phone: +46 8 446 34 00
E-mail: support@fakturaportalen.se

The following information is important for us to be able to process your invoices as quickly and efficiently as possible:

  • Invoices via e-mail must be in pdf.
  • Each attached document in an e-mail is treated as 1 unique invoice, why the invoice and any attachments must be in the same pdf.
  • You will receive an e-mail confirming that the invoice has been received or informing you that something is wrong with the file.

In addition to the fact that we assume that your invoices meet all legal requirements regarding invoice content, the following information must also be on the invoice:

  • Correct name of the receiving company
  • Invoice number
  • Reference (at Frigoscandia)
  • Total amount
  • Currency code
  • VAT number
  • Bank details for payment

Regarding reference
Our standard for reference on invoices to Frigoscandia is first name and surname. This should be found in the invoice header at the prompt “Your reference”. Invoices that do not meet the above requirements will be returned.

If you have any questions, please contact frigoap@frigoscandia.com.