Where should I send my invoices as a supplier?
Suppliers send invoices to autoinvoiceSE@tibnor.com.
Supplier Information
Frequently asked questions for suppliers
As a supplier, I have questions, where do I turn?
For other questions related to suppliers, we refer to invoice@tibnor.com. You as a supplier can also download and read our Instructions to Suppliers.
I have to deliver goods and need to book unloading, how do I do that?
To book unloading of goods, you do so via our booking system, which you can find below.
What opening hours does Tibnor have for unloading goods at stocks in Sweden?
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
Booking for unloading goods: select wich site you wish to unload at
Information for suppliers
Download our guide Instructions to Suppliers.
Download