The following is crucial to enable us to manage your invoices in a quick manner.
We would like to receive invoices via email to below email addresses and we also receive invoices through PEPPOL BIS.
We can receive the picture in PDF format. Each attached document in an email count for one unique invoice. This entails that invoice and potential attachments should be merged in the same PDF. Email cannot exceed 10 MB.
You will receive a confirmation email that the invoice has been received or if it has been rejected.
Please note that since this is an auto generated email, no information can be specified here. If you have any questions or queries, please contact your usual contact persons.
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Invoices via email | invoice.BCINTDK@bscs.basware.com |
E-invoice | Through PEPPOL BIS (Org.no 33358083) |
Invoicing address | Bring Cargo International A/S Rönnowsgatan 12 252 25 Helsingborg Sverige CVR. No: DK33358083 |
Invoice information
We assume that your invoices fulfil all legal requirement regarding invoice content. To manage your invoices correctly and safely, we require the following as a minimum demand that the invoices contain the information below.
- Complete and correct company name and address
- Bank details for payment processing
- Invoice number
- Invoice date
- Due date
- Total amount
- VAT amount
- Currency code
- Organisation number / VAT-number
- If EU-VAT, the text should specify Reverse charge on the invoice
- Receiver reference
Reference on the invoice
Our standard for reference on the invoices is the customer's email-address or first and surname. The reference must be stated in the top part of the invoice, in the invoice header with the prompt: Your reference
In case of any questions about above information, feel free to contact Bring Account Center.
Best regards
Bring Cargo International AB
