PAYMENT TERMS
Payments shall be made via PDF invoice or digital e-invoice, depending on which method your company chose for payments to Wennerström Ljuskontroll AB.
Invoice- and customer number or OCR always have to be stated in the payment order to your bank.
For changes to invoicing procedures, please contact our Customer Service at info@wlk.eu.
Send E-invoice via operator network
GLN-nummer: 7365564938989
Bank address
Mottagare: Wennerström Ljuskontroll AB
Bank: HANDELSBANKEN, Kista, Sweden
SWIFT (BIC): HANDSESS
EUR
Bank account (IBAN): SE86 6000 0000 0000 4355 4709
SWIFT (BIC): HANDSESS
USD
Bank account (IBAN): SE81 6000 0000 0000 5191 9109
SWIFT (BIC): HANDSESS