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.
DownloadAre you sure you want to clear configuration?
We are pleased that you want to become a customer with us. In order for you as a business customer to be able to shop from us, you need to apply for a customer account.
*Note that we only sell to business customers, unfortunately not to private individuals. Applications without an organization number will not be processed.