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Suppliers

Information to our suppliers

In order to streamline the management of supplier invoices, we prefer to receive electronic invoices from our suppliers.

The standard for e-invoicing in Sweden, Svefaktura, is the format we have chosen to work with. If you cannot deliver Svefaktura you can email invoices in PDF-format. Our company email addresses are:

 

SIX Company

E-mail for supplier invoices

SIX Financial Information Sweden AB

invoice@six-group.se

SIX Financial Information Denmark A/S

invoice@six-group.dk

SIX Financial Information Finland Oy

invoice@six-group.fi

SIX Financial Information Norway AS

invoice@six-group.no


For further information regarding e-invoicing, please contact birgitta.hammar@six-group.se.

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