Areco Steel
INFO
General invoice information - Areco
There are many companies within the Areco Group, and incoming invoices must therefore have a specific and correct content. Below we describe what an invoice should look like; incorrect or incomplete ones will be returned in original.
Mandatory reference marking
When you invoice us, it is important that the invoice:
1. Is issued to the correct company
2. Contains the following fields: Bankgiro no. | Invoice no. | Invoice date | Total amount | VAT amount | Your reference | Your company reg. no.
3. Has the correct reference marking - All supplier invoices must be marked with a reference person.
The reference marking indicates who ordered the goods/service. Anyone at Areco who orders goods/a service must always provide a reference marking.
If you do not have a reference, please contact the person who placed the order and ask for the reference details.
Example of what the reference marking looks like [Ref. First name Last name]
Please note! If any of the above information is missing or incorrect, we will return the invoice and a new, correct invoice must be issued.
Correct company name
In order for us to comply with tax legislation, it is important that you, as a supplier, address the invoice to the correct legal entity within Areco.
Invoices that lack the correct company name will be returned for completion, as we are unable to process them in our system.
Payment terms
We apply 30 days net on supplier invoices, or individually agreed terms.
As a general rule, we do not pay any invoicing fees unless a specific agreement is in place.
PDF invoices
We prefer to receive your invoice as a PDF invoice.
Invoicing address
All paper invoices should be sent for processing to:
[Correct company name]
Vinkelgatan 13
211 24 Malmö
We will return all invoices that have an incorrect format or lack the information above.
If you have any questions, you are always welcome to contact us.
Areco Steel AB
Parent company
Company reg. no.: 556043-2527
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoicesteel[at]areco.se
Areco Metals AB
Purchasing and storage of raw material
Company reg. no.: 556754-8200
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoicemetals[at]areco.se
Areco Industry AB
Processing services, special steel, metals
Company reg. no.: 559358-5457
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoicessc[at]areco.se
Areco Profiles AB
Manufacture of building sheet metal products
Company reg. no.: 556266-4515
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoiceprofiles.se[at]areco.se
Areco Direct AB
Wholesale operations
Company reg. no.: 556063-8032
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoicedirect[at]areco.se
Areco Properties AB
Management and letting of premises
Company reg. no.: 559358-5416
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoiceproperties[at]areco.se
Areco Construction AB
Development and construction of industrial properties
Company reg. no.: 556451-3231
Invoice address: Vinkelgatan 13, 211 24 Malmö
Email your PDF invoice to: invoiceconstruction[at]areco.se
PDF invoicing for environmentally friendly, fast and simple payments
As part of our environmental work, we offer our customers the option to apply for PDF invoicing. In addition to being environmentally friendly, it also makes your invoice handling more efficient. You reduce the risk of missed due dates and of the invoice being lost during processing.
All we need is the company's contact details and the email address of the invoice recipient. You fill in these details via the form here and then email it to info@areco.se.
