Our suppliers are an important partners for us and we aim for maintaining long-term mutually beneficial partnerships. In connection with its suppliers, Terranor carries out its projects at the right time at the right cost and with high customer satisfaction. We therefore ask you to invoice us immediately after delivery or work performed.
If you are a supplier or interested in becoming a supplier and want to get in touch with Terranor, then contact our Procurement Manager.
Head of procurement
Tel: +46 (0) 79- 098 08 76
There are different ways to invoice Terranor AB. Common to all is that at least the following information is required on the invoice:
Company name: Terranor AB
Reference: Project number or result unit
Terranor can receive invoices in the following way:
- E-invoice via file
- PDF invoice via e-mail
E-mail address: PDF invoice
Attach the invoice as a PDF or TIF file and only one invoice file per email. Any appendix should be in the same file.
Important information for suppliers to Terranor AB
831 90 Östersund
Contact us about invoicing questions