Where should I send my invoices as a supplier?
Suppliers send invoices to autoinvoiceSE@tibnor.com.
Hours for unloading trucks (exceptions due to holidays may occur)
Köping (Norsavägen 38, Norsa) | Mon-Fri | 06.00-09.00* |
Köping (Nya Hamnvägen 20, Sjötullen) | Mon-Fri | 07.00-14.00 |
Eskilstuna (Abramsons väg 1) | Mon-Fri | 07.30-14.00 |
Lanna (Kapvägen 1) | Mon-Thu Fr | 07.00-14.30 07.00-11.00 |
*) The time slot is for registration of the vehicle but unloading may be after 09.00
Download our guide Instructions to Suppliers.
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