Information to suppliers
This page provides information to suppliers on invoicing 果冻传媒 and on linking product catalogues to electronic ordering via our e-commerce software. Information is also provided about finding ongoing procurement processes.
Invoicing
Suppliers can send electronic invoices to 果冻传媒 via different channels.
Electronic orders (e-orders)
If your business has entered into an agreement with 果冻传媒, you can add your product or service catalogue to our e-commerce system Visma Proceedo so that university staff can select and order products/service electronically. The order is received either directly in your ordering system, or as an email.
Ongoing procurements
Financial details
Organisation number: 202100-3120
Bank giro: 5051-9651
VAT number: SE202100 312001
IBAN number:聽SE60 1200 0000 0128 1011 0271
BIC/SWIFT:听顿础叠础厂贰厂齿
Bank:聽Danske Bank A/S, Sverige Filial, Norrmalmstorg 1, SE-103 92 Stockholm, Sweden
Terms of payment to suppliers: 30 days net