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For our suppliers

Billing address

Flinks Järn AB
Box 30014
SE-104 25 Stockholm
Sweden

Invoicing method

Just as we do for our customers, we would like to receive invoices via EDI or as a PDF file. The PDF file must only contain one invoice. Multiple PDF files can be sent in one email. The email address for PDF invoices is: faktura(at)flinks.se. Contact our accounts department and we will find the best way for you to invoice us. 

Invoicing fee 

We do not charge our customers an invoicing fee, and we do not accept invoicing fees from our suppliers either. Flinks Järn AB will therefore not pay any invoicing fees or similar add-ons to the invoice or any penalty interest that exceeds the provisions of the Swedish Interest Act.

Payment terms 

Flinks does not accept payment terms of less than 30 days net.

FACTS ABOUT FLINKS:

Net sales: SEK 330 m 
Number of employees: 100 
CEO: Claes Lundqvist 
Corporate identity no.: 556267-9232 
Bank giro: 576-1465 

Billing address:

Box 30014,
SE-104 25 Stockholm 
Sweden