If you're not used to send electronic invoices, you can get help through Sproom, which is Arriva's business partner. It's free to use Sproom - whether you're printing your invoices, uploading or integrating Sproom in your financial system. You do not need to be a subscriber.
If your accounting system can create an electronic invoice, you can also easily install Sprooms integration solution. It requires no technical prerequisites and takes less than 10 minutes to make.
You can learn more and get started quickly on www.sproom.net / getstarted
Remember that all invoices must contain the correct GLN / EAN code (see below) and order number, which you get from your contact at Arriva.
Send to us in the format (SVE) SVEFAK
Arriva Sweden AB GLN / EAN 5790002188947 - Company SE5563519437
Arriva Trains AB GLN / EAN 5790002188954 - Company SE5566917471
Arriva Östgötapendeln AB GLN / EAN 5790002188930 - Company SE5566286547
Botniatåg AB GLN / EAN 5790002188961 - Company SE5568011828
For more information please contact:
Jonas Ekstedt, Telephone +45 4070 2805, E-mail firstname.lastname@example.org