New recipient and bank giro number for invoices from Frigoscandia

 As of 20 June 2024, we will implement new invoicing procedures, as Frigoscandia terminates its cooperation with Avida Finans AB (publ) (556230–9004).

The new invoicing routine is that all invoices with an invoice date of 20 June 2024 and onwards shall be paid directly to Frigoscandia. The new payment recipient and new bank giro number will be clearly stated on the invoices.

The commercial terms and conditions agreed between us and you as a customer will not be affected by this change.

If you require a bank certificate showing that the account belongs to Frigoscandia, please contact Customer Service kundservice.frigo.se@frigoscandia.com

For specific inquiries regarding services performed, please contact Admincenter admincenter.frigo.se@frigoscandia.com

Yours sincerely,

Frigoscandia