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PAYMENT TERMS

 

Payments shall be made via PDF invoice or digital e-invoice, depending on which method your company chose for payments to Wennerström Ljuskontroll AB. Use of physical invoices (in paper form) is also an option for an extra charge.

Invoice- and customer number or OCR always have to be stated in the payment order to your bank.

For changes to invoicing procedures, please contact our Customer Service at info@wlk.eu.

 

Send E-invoice via operator network

GLN-nummer: 7365564938989

 

Bank address

Mottagare: Wennerström Ljuskontroll AB

Bank: HANDELSBANKEN, Kista, Sweden

SWIFT (BIC): HANDSESS

 

EUR

Bank account (IBAN): SE86 6000 0000 0000 4355 4709

SWIFT (BIC): HANDSESS

 

USD

Bank account (IBAN): SE81 6000 0000 0000 5191 9109

SWIFT (BIC): HANDSESS

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