Invoices must be sent to Rottnero's scanning centre, see the invoice address for the respective company below:
Please send the invoice as a pdf-file. It is important that the delivery address - Rottneros AB, Rottneros Bruk AB, Rottneros Packaging AB, Vallviks Bruk AB - and the name of the person who placed the order are shown on the supplier’s invoice. Invoices will be sent for review and approval to the person who placed the order. Note that we can only receive one (1) invoice with any appendices per email.