Office
VARBERG (head office)
+46 0340-66 69 99 info@wearesi.se Härdgatan 9, 432 32 Varberg
ALAVIESKA - RAU SERVICE
+358 50 430 3282 Haapakoskentie 16, 85200 Alavieska, Finland
BOOTH
070-6462550 Svartbyvägen 1, 961 37 Boden
BOLLNÄS - SETEX
+46 060-150858 Skoallén 2, 821 41 Bollnäs
BORÅS - OAKS
+46 072-2464467 Kvibergsgatan 3, 504 67 Borås
FALKENBERG
+46 0340-66 69 99 Skreavägen 15, 311 44 Falkenberg
Gävle - setex
060-15 08 58 Atlasgatan 8, 802 86 Gävle
Göteborg
+46 031-761 46 90 Gustaf Werners Gata 8A, 421 32 Västra Frölunda
Göteborg - OAKS
+46 072-2464452 Norra Gubberogatan 30, 416 63 Gothenburg
Halmstad
+46 035-280 43 00 Kristinehedsvägen 5, 302 44 Halmstad
HUDIKSVALL - SETEX
+46 060-150858 Varvsgatan 8, 825 55 Hudiksvall
KARLEBY - RAU SERVICE
+358 50 471 6351 Företagarevägen 6, 67100 Kokkola, Finland
Kungalv – Keylogic
+46 031-700 11 90 Bilgatan 7A, 442 40 Kungälv
Luleå
070-6462550 Banvägen 9F, 973 46 Luleå
Malmö - KSS
08-744 06 70 Derbyvägen 22, 212 35 Malmö
NORDFJORDEID - NORMATIC
+47 57864850 Sjøgata 103, 6770 Nordfjordeid, Norway
SEINÄJOKI - RAU SERVICE
+358 44 0226123 Teollisuustie 19, 60100 Seinäjoki, Finland
Skövde - Lorentzon
+46 0500-49 55 80 Kaplansgatan 26, 549 34 Skövde
Sollentuna - Setex
+46 060-15 08 58 Bergkällavägen 39L Room 11, 192 79 Sollentuna
Stockholm
+46 08-409 101 60 Hemvärnsgatan 11, 171 54, Solna
STOCKHOLM - OAKS
+46 070-7937501 Englalundavägen 13 3rd floor, 17141 Solna
Stockholm - OSG
+46 08-556 557 70 Solkraftsvägen 25, 135 70 Stockholm
Stockholm - KSS
08-744 06 70 Junohällsvägen 1E, 112 64 Stockholm
Sundsvall - Setex
+46 060-15 08 58 Trafikgatan 11, 856 44 Sundsvall
Uppsala - KSS
018-470 33 00 Kungsängsvägen 21B, 753 23 Uppsala
VASA - RAU SERVICE
+358 45 1354477 Mjölnaregatan 21, 65100 Vaasa, Finland
Ängelholm
+46 0431-48 49 04 Lagegatan 24, 262 71 Ängelholm
Östersund - Jadaab
+46 063-18 03 00 Hagvägen 15, 831 48 Östersund
Invoice details
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
SI Sustainable Intelligence Group AB
c/o System installation in Varberg
Härdgatan 9
432 32 Varberg
Corporate ID: 559300-7098
VAT no.: SE559300709801
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasigroup@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Systeminstallation i Göteborg AB
Gustaf Werner Street 8A
421 32 Västra Frölunda
Corporate ID: 556759-0046
VAT no.: SE556759004601
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
invoicegbg@wearesi.se.
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
IZ Elmontage AB
Härdgatan 9
432 32 Varberg
Corporate ID No. 556339-0391
VAT no.: SE556339039101
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We Receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@izelmontage.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Jadaab Automation AB
Hagvägen 15
831 48 Östersund
Corporate ID No. 556650-5375
VAT no.: SE556650537501
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@jadaab.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Keylogic AB
Bilgatan 7A
442 40 Kungälv
Corporate ID No. 556582-8927
VAT no.: SE556582892701
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@keylogic.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
OSG AB
Solar power road 25
135 70 Stockholm
Corporate ID number 556295-6309
VAT no.: SE556295630901
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
hvd128@pdf.scancloud.se
One file (invoice incl. attachment) per email.
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we also accept invoices by post.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Paper invoice
RAU Service Oy
20390907
P.O. Box 100
80020 Collector Scan
Address for invoice scanning service
invoice-20390907@kollektor.fi
Electronic invoices to
EDI/OVT code for receiving invoices: 003720390907
Company operator code: 003721291126
Note! The entire address, including the serial number, must be included on the invoice, it is not enough to just write it on the envelope. If the address field on the invoice does not contain the above-mentioned serial number, the invoice will not be processed and will be returned to the sender by mail.
Setex AB
c/o System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID number 556964-7406
VAT no.: SE556964740601
We are covered by reverse charge within bthe tax sector according to the Swedish Tax Agency's regulations.
Since the environment is important to us, we prefer that you send the invoice as EDI.
VAN Operator: Inexchange
GLN number: 7365569647404
Peppolid: 0007:5569647406
Alternatively, we receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasetex@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Ultimately, we accept invoices by mail.
Please note longer processing time.
Other questions
ekonomi@wearesi.se
Project marking and Our reference (for and
surname) must appear on the invoice.
Invoice email: fakturalorentzon@wearesi.se
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@lorentzonsstyr.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
info@lorentzonsstyr.se
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN4849
Fairy No. 160
105 69 Stockholm
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
Normatic AS
PO Box 132
N-6771 Nordfjordeid
EHF Invoice: 979 746 628
VAT: 979746 628
Invoice email: faktura@normatic.no
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@normatic.no
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
post@normatic.no
Stockholm:
KSS Climate & Control Systems AB
Tray: 5447
FE: FE2387
751 75 Uppsala
South:
KSS Climate & Control Systems Syd AB
Tray: 5448
FE: FE2387
751 75 Uppsala
VI receive invoices via email, as PDF.
Other questions.
info@kss.se
Contact persons
Mikael Norlander
President and CEO
+46 (0) 340-58 15 66
mikael.norlander@wearesi.se
Magnus Liesen
CEO Keylogic
+46 (0) 70-609 50 35
magnus.liesen@keylogic.se
Emil Carlberg
CEO Oaks
+46 (0) 72-246 44 52
emil.carlberg@oaks.se
Andre Narud Simonsen
CEO Normatic
+47 (0) 920 38 184
andre.narud.simonsen@normatic.no
Magnus Ljung
CFO
+46 (0) 340-58 15 98
magnus.ljung@wearesi.se
Viktor Petersson
Sale
+46 (0) 72-246 44 56
viktor.petersson@oaks.se
Bjarne Johansson
Technical Manager
+46 (0) 340-58 15 04
bjarne.johansson@wearesi.se
Bobo Ekelundh
Services and software development
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
Malin Nordin
Sustainability Manager
+46 (0) 340-58 15 20
malin.nordin@wearesi.se
Bobo Ekelundh
Responsible
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
Dennis Nilsson
Sales manager
+46 (0) 340-58 15 47
dennis.nilsson@wearesi.se
Patrick Rydell
Office manager
+46 (0) 340-58 15 03
patric.rydell@wearesi.se
Bobo Ekelundh
Office manager
+46 (0) 340-58 15 01
bobo.ekelundh@wearesi.se
Dennis Nilsson
Sales manager
+46 (0) 340-58 15 47
dennis.nilsson@wearesi.se
SI Varberg
ID = 19907 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
0340-66 69 99
info@wearesi.se
Address
Postal address:
Härdgatan 9
432 32 Varberg
Visiting address:
Härdgatan 9
432 32 Varberg
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Martin Gustavsson
Office manager
+46 (0) 31-761 46 95
martin.gustavsson@wearesi.se
Anders Björhall
Sales manager
+46 (0) 31-761 46 91
anders.bjorhall@wearesi.se
SI Göteborg
ID = 19858 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
031-761 46 90
info@wearesi.se
Address
Postal address:
Gustaf Werner Street 8A
421 32 Västra Frölunda
Visiting address:
Gustaf Werner Street 8A
421 32 Västra Frölunda
Invoice details
See here
Systeminstallation i Göteborg AB
Gustaf Werner Street 8A
421 32 Västra Frölunda
Corporate ID: 556759-0046
VAT no.: SE556759004601
Bank transfer: 297-9276
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturagbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Magnus Ekman
Office manager
+46 (0)340-58 15 11
magnus.ekman@wearesi.se
SI Falkenberg
ID = 19908 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
0340-66 69 99
info@wearesi.se
Address
Postal address:
15 Skreavägen
311 44 Falkenberg
Visiting address:
15 Skreavägen
311 44 Falkenberg
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Niklas Akesson
Office manager
+46 (0) 35-280 43 01
niklas.akesson@wearesi.se
SI Halmstad
ID = 19927 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
035-280 43 00
info@wearesi.se
Address
Postal address:
5 Kristinehedsvägen
302 44 Halmstad
Visiting address:
5 Kristinehedsvägen
302 44 Halmstad
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Bank transfer: 5246-8329
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Conny Hiljeborn
Office manager
+46 (0) 431-48 49 00
conny.hiljeborn@wearesi.se
SI Ängelholm
ID = 19950 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
0431-48 49 04
info@wearesi.se
Address
Postal address:
24 Lagegatan
262 71 Ängelholm
Visiting address:
24 Lagegatan
262 71 Ängelholm
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Jonathan Lindstrand
Office manager
+46 (0) 73-596 74 13
jonathan.lindstrand@wearesi.se
SI Stockholm
ID = 19957 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Contact details
08-409 101 60
info@wearesi.se
Address
Postal address:
11 Hemvärnsgatan
171 54 Solna
Visiting address:
11 Hemvärnsgatan
171 54 Solna
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Robert Enberg
Office manager
+46 (0) 76-569 94 93
robert.enberg@wearesi.se
Toyne Ringwald
Sales manager
+46 (0) 76-501 03 97
toyne.ringwald@wearesi.se
SI Luleå
ID = 19961 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=no
Contact details
0340-66 69 99
info@wearesi.se
Address
Luleå See here
Postal address:
9F Banvägen
973 46 Luleå
Visiting address:
9F Banvägen
973 46 Luleå
Boden See here
Postal address:
Svartbyvägen 1
961 37 Boden
Visiting address:
Svartbyvägen 1
961 37 Boden
Invoice details
See here
System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID: 556533-7697
VAT no.: SE556533769701
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturavbg@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Henrik Hansson
Office manager
+46 (0) 340-58 15 29
henrik.hansson@wearesi.se
IZ-Elmontage
ID = 19979 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=yes content=no
Address
Postal address:
Härdgatan 9
43242 Varberg
Visiting address:
Härdgatan 9
43242 Varberg
Invoice details
See here
IZ Elmontage AB
Härdgatan 9
432 32 Varberg
Corporate ID No. 556339-0391
VAT no.: SE556339039101
Bank transfer: 526-5400
Our reference (first and last name) must appear on the invoice.
We are NOT covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@izelmontage.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Marcus Forseth
Office manager
073-808 76 71
marcus.forseth@jadaab.se
Magnus Adolfsson
Sales manager
+46 (0) 70-687 91 10
magnus.adolfsson@jadaab.se
SI Jadaab
ID = 20009 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
Hagvägen 15
831 48 Östersund
Visiting address:
Hagvägen 15
831 48 Östersund
Invoice details
See here
Jadaab Automation AB
Hagvägen 15
831 48 Östersund
Corporate ID No. 556650-5375
VAT no.: SE556650537501
Bank transfer: 5172-4292
Our reference (first and last name) must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@jadaab.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Magnus Liesen
CEO
+46 (0) 70-609 50 35
magnus.liesen@keylogic.se
Christopher Hildebrand
Sales manager
+ 46 (0) 76-529 03 86
christoffer.hildebrand@keylogic.se
SI Keylogic
ID = 20040 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
Bilgatan 7A
442 40 Kungälv
Visiting address:
Bilgatan 7A
442 40 Kungälv
Invoice details
See here
Keylogic AB
Bilgatan 7A
442 40 Kungälv
Corporate ID No. 556582-8927
VAT no.: SE556582892701
Bank transfer: 5521-5800
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@keylogic.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
Patrik Westerback
CEO
076-569 95 17
patrik.westerback@osg.se
Simon Sandehl
Sales manager
+ 46 (0) 85-565 57 74
simon.sandehl@osg.se
SI OSG
ID = 20049 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
Solar power road 25
135 70 Stockholm
Visiting address:
Solar power road 25
135 70 Stockholm
Invoice details
See here
OSG AB
Solar power road 25
135 70 Stockholm
Corporate ID number 556295-6309
VAT no.: SE556295630901
Bank transfer: 323-1156
Our reference (first and last name) and project number must appear on the invoice.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
hvd128@pdf.scancloud.se
One file (invoice incl. attachment) per email.
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we also accept invoices by post.
Please note longer processing time.
Other economic issues.
ekonomi@wearesi.se
SI Setex Bollnäs, Gävle, Hudiksvall & Sundsvall
Hampus Svedin
Office manager
076-119 55 64
hampus.svedin@wearesi.se
Mats Svedin
Sales manager
070-247 08 58
mats.svedin@setex.se
SI Setex Stockholm
Bjorn Aspman
Office manager
+46 (0) 73-247 01 60
bjorn.aspman@wearesi.se
SI Setex
ID = 20065 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=YES
Address
Bollnäs See here
Postal address:
Skoallén 2
821 41 Bollnäs
Visiting address:
Skoallén 2
821 41 Bollnäs
Gävle See here
Postal address:
8 Atlasgatan
802 86 Gävle
Visiting address:
8 Atlasgatan
802 86 Gävle
Hudiksvall See here
Postal address:
Varvsgatan 8
825 55 Hudiksvall
Visiting address:
Varvsgatan 8
825 55 Hudiksvall
Sollentuna See here
Postal address:
Bergkällavägen 39L, Unit 11
192 79 Sollentuna
Visiting address:
Bergkällavägen 39L, Unit 11
192 79 Sollentuna
Sundsvall See here
Postal address:
Traffic Street 11
856 44 Sundsvall
Visiting address:
Traffic Street 11
856 44 Sundsvall
Invoice details
See here
Setex AB
c/o System installation in Varberg AB
Härdgatan 9
432 32 Varberg
Corporate ID number 556964-7406
VAT no.: SE556964740601
Bank transfer: 557-8935
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
Since the environment is important to us, we prefer that you send the invoice as EDI.
VAN Operator: Inexchange
GLN number: 7365569647404
Peppolid: 0007:5569647406
Alternatively, we receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
fakturasetex@wearesi.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Ultimately, we accept invoices by mail.
Please note longer processing time.
Other questions
ekonomi@wearesi.se
Daniel Holm
CEO
0705 – 52 79 08
daniel.holm@wearesi.se
Richard Karlsson
Sales manager
0705 – 52 79 02
rickard.karlsson@lorentzonsstyr.se
SI Lorentzon AB
ID = 22588 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
Kaplansgatan 26
549 34 Skövde
Visiting address:
Kaplansgatan 26
549 34 Skövde
Invoice details
See here
SI Lorentzon AB
Project marking and Our reference (for and
surname) must appear on the invoice.
Invoice email: fakturalorentzon@wearesi.se
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@lorentzonsstyr.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
info@lorentzonsstyr.se
SI Oaks Gothenburg
Emil Carlberg
CEO
072-246 44 52
emil.carlberg@oaks.se
Viktor Petersson
Sales manager
072-246 44 56
viktor.petersson@oaks.se
SI Oaks
ID = 22485 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=no
Address
Borås See here
Postal address:
Kvibergsgatan 3
504 67 Borås
Visiting address:
Kvibergsgatan 3
504 67 Borås
Göteborg See here
Postal address:
30 Norra Gubberogatan
416 63 Gothenburg
Visiting address:
30 Norra Gubberogatan
416 63 Gothenburg
Invoice details
See here
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN4849
Fairy No. 160
105 69 Stockholm
Bank transfer: 5295-2587
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
We receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
SI Oaks Stockholm
Magnus Ostman
CEO
+46 (0) 70-793 75 01
magnus.ostman@oaks.se
Stefan Kroon
Sales manager
070-793 75 04
stefan.kroon@oaks.se
SI Oaks Stockholm
ID = 22684 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
13 Englundavägen, 3rd floor
171 41 Solna
Visiting address:
13 Englundavägen, 3rd floor
171 41 Solna
Invoice details
See here
OAKS AB
Englalundavägen 13 3rd floor,
171 41 Solna
OAKS AB
Kvibergsgatan 3
504 67 Borås
Customer ID WIN5559
Fairy No. 160
105 69 Stockholm
Bank transfer: 5295-2587
Invoice email: faktura@wint.se
OAKS AB does not need to be stated on the invoice. The most important thing is that WIN4849 is at the top of the billing address.
We are covered by reverse charge taxation in the construction sector according to the Swedish Tax Agency's regulations.
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@wint.se
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
service@oaks.se
Andre Narud Simonsen
CEO
+47 (0) 920 38 184
andre.narud.simonsen@normatic.no
Tom André Skjerven
Sales manager
+47 (0) 951 90 853
tas@normatic.no
SI Normatic
ID = 22672 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=YES
Address
Nordfjordeid See here
Postal address:
Sjøgata 103
6770 Nordfjordeid
Norway
Visiting address:
Sjøgata 103
6770 Nordfjordeid
Norway
Førde See here
Postal address:
Sjøgata 103
6770 Nordfjordeid
Norway
Visiting address:
6 Firdavegen
6800 Førde
Norway
Lillehammer See here
Postal address:
Sjøgata 103
6770 Nordfjordeid
Norway
Visiting address:
19 Elvegata
2609 Lillehammer
Norway
Invoice details
See here
Normatic AS
PO Box 132
N-6771 Nordfjordeid
EHF Invoice: 979 746 628
VAT: 979746 628
Invoice email: faktura@normatic.no
VI receive invoices via email, as PDF.
One file (invoice incl. attachment) per email.
faktura@normatic.no
Please note that only invoices can be emailed here.
Other documents are automatically deleted.
Alternatively, we receive invoices by mail.
Please note longer processing time.
Other questions.
post@normatic.no
Mikko Haapakoski
CEO
+35 850 430 3282
mikko.haapakoski@rau-service.com
Jonas Wikstrom
Sales manager
+35 845 135 4477
jonas.wikstrom@rau-service.com
Sami Tuikkala
Sales manager
+35 850 469 5215
sami.tuikkala@rau-service.com
SI Rau Service
ID = 23538 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=YES
Address
Alavieska See here
Postal address:
Haapakoskentie 16
85200 Alavieska
Visiting address:
Haapakoskentie 16
85200 Alavieska
Oulu See here
Postal address:
Varstatie 1
90440 Kempele
Visiting address:
Varstatie 1
90440 Kempele
Seinäjoki See here
Postal address:
Teollisuustie 19
60100 Seinäjoki
Visiting address:
Teollisuustie 19
60100 Seinäjoki
Vaasa See here
Postal address:
Myllärinkatu 21
65100 Vaasa
Visiting address:
Myllärinkatu 21
65100 Vaasa
Karleby See here
Postal address:
Yrittäjäntie 6
67100 Kokkola
Visiting address:
Yrittäjäntie 6
67100 Kokkola
Karleby – Industrial Estate See here
Postal address:
Paristotie 15
67900 Kokkola
Visiting address:
Paristotie 15
67900 Kokkola
Invoice details
See here
Paper invoice
RAU Service Oy
20390907
P.O. Box 100
80020 Collector Scan
Address for invoice scanning service
invoice-20390907@kollektor.fi
Electronic invoices to
EDI/OVT code for receiving invoices: 003720390907
Company operator code: 003721291126
Note! The entire address, including the serial number, must be included on the invoice, it is not enough to just write it on the envelope. If the address field on the invoice does not contain the above-mentioned serial number, the invoice will not be processed and will be returned to the sender by mail.
Jarmo Väkevä
CEO
+35 0400 551 332
jarmo.vakeva@adconsys.fi
SI Adconsys
ID = 23539 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=YES
Address
Kotka See here
Postal address:
William Ruthin Street 1
48600 Kotka
Visiting address:
Lasimestarintie 5
48600 Kotka
Kuopio See here
Postal address:
Ankkuritie 1
70460 Kuopio
Visiting address:
Ankkuritie 1
70460 Kuopio
Tampere See here
Postal address:
Tietohallinankatu 17
33840 Tampere
Visiting address:
Tietohallinankatu 17
33840 Tampere
Vantaa See here
Postal address:
Annex 6A(b)
01740 Vantaa
Visiting address:
Annex 6A(b)
01740 Vantaa
Lappeenranta See here
Postal address:
Laserkatu 6
53850 Lappeenranta
Visiting address:
Laserkatu 6
53850 Lappeenranta
Invoice details
See here
Adconsys Oy
William Ruthin Street 1
48600 Kotka, Finland
Invoice email: admicom@xbs-salo.com
VI receive invoices via email, as PDF.
E-invoice reference: 003708656362
Operator: Pagero
Recipient Invoice Supplier ID: 003723609900
Paper invoices:
Adconsys Oy
OVT 003708656362
PL 908
02066 DOCUSCAN
Other questions.
adconsys@adconsys.fi
Mikael Freij
CEO South
+46 (0)73-096 16 75
mikael.freij@kss.se
Jonas Almer
CEO Stockholm
+46 08-525 22 606
jonas.almer@kss.se
SI KSS Stockholm and South
ID = 23540 address_1_group: array=yes content=YES address_2_group: array=yes content=YES address_3_group: array=yes content=no
Address
Stockholm See here
Postal address:
Junohällsvägen 1E
112 64 Stockholm
Visiting address:
Junohällsvägen 1E
112 64 Stockholm
South See here
Postal address:
22 Derbyvägen
212 35 Malmö
Visiting address:
22 Derbyvägen
212 35 Malmö
Invoice details
See here
Stockholm:
ekonomi.stockholm@kss.se
South:
A valid reference means that the field for "Your reference" in the main part of the invoice contains a valid reference number/project number, this number is obtained from KSS. Unfortunately, we cannot accept collective invoices because of this.
With digitalization, you are now offered the opportunity to send your invoices digitally. It is possible to send regular invoices in PDF format to the addresses below. This way you save paper and postage and we all help protect the environment.
Please note that it is only possible to send 1 attached invoice per email.
SI KSS Uppsala
Jesper Wiebe
Office manager
+46 018-470 33 04
jesper.wiebe@kss.se
SI KSS Uppsala
ID = 23541 address_1_group: array=yes content=YES address_2_group: array=yes content=no address_3_group: array=no content=no
Address
Postal address:
21B Kungsängsvägen
753 23 Uppsala
Visiting address:
21B Kungsängsvägen
753 23 Uppsala
Invoice details
See here
A valid reference means that the field for "Your reference" in the main part of the invoice contains a valid reference number/project number, this number is obtained from KSS. Unfortunately, we cannot accept collective invoices because of this.
With digitalization, you are now offered the opportunity to send your invoices digitally. It is possible to send regular invoices in PDF format to the addresses below. This way you save paper and postage and we all help protect the environment.
Please note that it is only possible to send 1 attached invoice per email.