Green Cargo can receive your invoices via three different channels. We prefer that you use e-invoices in order to conserve the environment and ensure efficient invoice processing, but you can also invoice by using e-mail or paper invoices.
If you would like to know more about how Green Cargo processes E-invoicing and would like some instructions on how to get started, you can find more information about E-invoicing here »
Paper and e-mail
Whichever invoice channel you use, it is very important that you cite the reference as follows:
Reference Green Cargo
Cost center, Green Cargo
XXXX (four digits)
Send these to our invoice address:
SE-838 77 Fröson, Sweden
Corp. reg. no. 556119-6436
You can find more information about how to send us your invoices by e-mail here Word, 18 kB.