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:
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 Transport AS
Organisationsnummer: 824714142 VAT nr: NO824714142MVA
Box 912
251 09 Helsingborg
Sverige
Paper invoices must be sent to the address above, while invoices via e-mail should up til 2022-10-31 be sent to: polarfraktas@ebilag.com
As of 2022-11-01, all invoices 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:
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:
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.