Invoice by letter or mail

Bergs Timber has different adresses depending on which company the invoice relates, below shows the current bill adresses. Please note that the following production sites are included in Bergs Timber Production AB: Mörlunda, Vimmerby, Orrefors and Bitus. Please only send one invoice (with accompanying specification) per envelope.

We prefer to receive inovices by email as this is the fastes and most secure option. We would like to receive the invoice in PDF-format and if there is a specification along with the invoice this is set to be in the same PDF-file.

Our requirements of a reference

Please remember to always enter the correct reference on the invoice. The reference consists of four letters, eg Jörgen Karlsson - JOKA. Is the reference unknown please contact the contact person in Bergs Timber.

If the invoice is incorrect or if the reference is missing, the invoice will be returned to you with demands for a new proper invoice with new invoice date and due date.

 

Bergs Timber Production AB
FE 233
832 80 Frösön   e-faktura@bergstimber.se

 

Bergs Timber Gransjö AB
FE 282
832 80 Frösön                         e-fakturabt-gransjo@bergstimber.se

 

Bergs Timber Broakulla AB                 FE 281
832 80 Frösön

e-fakturabt-broakulla@bergstimber.se

 

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