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Supplier contact

Maintaining a good dialogue with suppliers ensures that our collaboration remains strong. It should be easy to contact Stokab with any questions, such as those regarding invoicing.

Lastbil hämtar container med material för återvinning

Invoice processing

As standard, Stokab applies 30-day payment terms from the invoice date. Alternative terms may, in exceptional cases, be agreed and must then be clearly stated at the time of ordering. Billing fees are not normally charged.

 

Requirements for invoice content are available on our website and are based on applicable invoicing requirements from the Swedish Tax Agency and the City of Stockholm, and are governed by supplier agreements and framework agreements.

 

More about our invoice requirements (Swe)

 

With the support of automated reminders in the financial system, the accounting unit continuously monitors invoice processing to ensure timely payment. Payment terms and suppliers’ financial status are regularly monitored to ensure long-term, sustainable supplier relationships.