Guidelines for PDF invoices

To ensure that PDF invoices are received without any problems, please follow the guidelines below:

  • Invoices/credit notes sent as PDF files must not be sent as a paper edition too.
  • Only one PDF file per invoice/credit note. The file can include sub-vouchers.
  • All invoices have to be sent to the relevant PDF invoicing email address, e.g. invoice issued to Arla Foods AB (Sweden) refers to

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