Supplier Payments (Leverantörsbetalningar)

E-forms

  • Order for copies/information about payments

    This e-form is used to order copies and information about payments.

  • Delivery plan/Schedule

    This e-form is used to change the interval for acknowledgements in Direct debit (Autogiro) and Supplier Payments (Leverantörsbetalningar).

  • Supplier payments - Cancel or change

    This e-form is used to cancel or change payment instructions that have been submitted.

  • Support - Customer service

    Fill in the e-form below to get in touch with our customer service.