Invoicing information

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:

Data field


Reference Green Cargo

Name Surname

Cost center, Green Cargo

XXXX (four digits)


Send these to our invoice address:

Green Cargo AB
Box 7018
831 07 Östersund, 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.