Contact Swerim AB

Contacts

Assignments
Pontus Rydgren,
073-540 70 52, pontus.rydgren@swerim.se

Guozhu Ye,
070-175 17 54, guozhu.ye@swerim.se

Communication and press 
Ulrika Carlberg Strömqvist,
ulrika.carlberg-stromqvist@swerim.se 
070 316 62 05

Our e-mail addresses are written: firstname.lastname(@)swerim.se

Visiting and delivery addresses

Luleå – Metallurgy and reception
Aronstorpsvägen 1
974 37 Luleå

Luleå – Heating and Metalworking and Process Integration
Metallvägen 2
974 37 Luleå

Kista
Isafjordsgatan 28A
164 40 Kista

Directions
Link to maps where you can find location and optimal route to us:
Luleå: Google Map
Kista: Google Map

Invoice address

Supplier invoices/requisitions

Swerim AB
FE54134-5565854725 Inexchange
SE-831 90 Östersund
Sweden

Electronic delivery invoices (PDF)
5565854725@pdf.inexchange.se (One invoice per mail) NOTE: Automatic inbox, not for inquiries.

Electronic invoices (EDI) (Svefaktura)
Peppol-ID 0007:5565854725
GLN-kod 7365565854721

VAT number: SE556585472501

Order confirmation
Please send your order confirmations to your contact at Swerim, (firstname.lastname[at]swerim.se).

Payment terms
Payment takes place 30 days after receipt of a correct invoice, unless otherwise agreed in writing.

Invoice requirements for Swerim
In order for an invoice to be processed by Swerim, the following information must be included:

• Swerim’s company name: including billing address and VAT registration number
• Buyer reference = First and last name
• Order reference = Project number/KBR/Quotation number
• Supplier’s details: Company name, address, VAT registration number, bank details and other information according to law.

Invoices that are missing any of the above information will NOT be processed and will be returned to the supplier.