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Invoice details

If you are a supplier to one of P&S Scandinavia's companies, please read the information how to send us an invocie. We are striving to only use electronic emails. 

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Klicka här för faktureringsinformation på svenska.

Please address your invoice to the following companies:

Company Name

P&S Oskarshamn AB

P&S Västervik AB

P&S Scandinavia AB

P&S Blåbäret Oskarshamn AB

Registration Number

556729-2098

559004-3138

556717-8974

559410-1304

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Invoicing address: c/o Martin Rosengren – Ludvig & Co. Box 565, 201 25 Malmö

Rules for e-mail invoices

  • The approved file types are only PDF, Tif, Tiff.
     

  • One invoice per PDF or Multitiff (If there are multiple invoices within the same PDF or Multitiff, they will be processed as a single invoice. If a single invoice and its attachments are divided into multiple PDFs, the attachments will not be processed with the invoice and will be returned to the finance department.)
     

  • Multiple PDFs or Multitiffs can be sent in the same email.
     

  • The sender of the invoice will receive a reply email from faktura@psscandinavia.se confirming that the invoice has been received and is in the system, awaiting approval


Please send all invoices to: faktura@psscandinavia.se

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