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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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
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The approved file types are only PDF, Tif, Tiff.
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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.)
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Multiple PDFs or Multitiffs can be sent in the same email.
Please send all invoices to:
P&S Oskarshamn: faktura.oskarshamn@psscandinavia.se
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P&S Västervik: faktura.vastervik@psscandinavia.se
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P&S Blåbäret Oskarshamn: faktura.bb@psscandinavia.se