On 15 April 2013, Hedengren Group is adopting an electronic invoicing handling system. In order to improve efficiency with invoice handling, we ask you to deliver our invoices as e-invoices to the following e-invoice address:

Oy Hedengren Security Ab / EDI Code: 003708087534
Basware Oyj operates our e-invoicing and its operator ID is BAWCFI22.

Details of e-invoicing for other Hedengren companies.

Invoices must always include the name of the buyer and the order number as references.

Suppliers that are not able to send e-invoices can prepare invoices, include attachments and send invoices electronically in the Supplier Portal. The address of the portal service is
http://bsp.basware.com and it is free of charge for the supplier.

If you are not able to send e-invoices, we request that you send paper invoices by e-mail:

eoffice@hedengren.fi (as PDF file)

or via mail:

Oy Hedengren Security Ab
Purchase Invoices
P.O. Box 110

Additional information on invoicing: eoffice@hedengren.fi.

2016-03-20T14:05:34+00:00 April 15, 2015 |