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:
email@example.com (as PDF file)
or via mail:
Oy Hedengren Security Ab
P.O. Box 110
Additional information on invoicing: firstname.lastname@example.org.