Invoicing addresses

Invoicing addresses

Bravida only accepts electronic invoices. In order for you to be paid on time, all invoices to the companies below must meet Bravida's requirements.

NOTE! In order for us to handle your invoice, a work order number (AO) must always be specified with 11 characters.
Bravida only accepts electronic invoices. Therefore, we want you as a supplier to use electronic invoice management (EDI) and format peppol.

Supplier invoices from Bravida's major material suppliers will also continue to be administered electronically via Bravida's purchasing system (Bravis).

Invoice information for suppliers to:

Bravida Sverige AB (556197-4188)*
* includes Bravida Sweden division North, South, Stockholm and Riks
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Bravida's VAN operator is Opus Capita. In exceptional cases, Bravida receives invoices via pdf at the e-mail address: faktura.bravidasverige@bravida.se

Bravida Säkerhet AB (556193-1832)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Bravida's VAN operator is Opus Capita. In exceptional cases, Bravida receives invoices via pdf at the e-mail address: faktura.bravidasakerhet@bravida.se

Bravida AB (556713-6519)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Bravida's VAN operator is Opus Capita. In exceptional cases, Bravida receives invoices via pdf at the e-mail address: faktura.bravidaab@bravida.se

Bravida Prenad AB (556454-1315)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Bravida's VAN operator is Opus Capita. In exceptional cases, Bravida receives invoices via pdf at the e-mail address: faktura.bravidaprenad@bravida.se

Bravida Holding AB (556891-5390)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Bravida's VAN operator is Opus Capita. In exceptional cases, Bravida receives invoices via pdf at the e-mail address: faktura.bravidaholding@bravida.se

ABEKA El & Kraftanläggningar AB (556515-7012)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Abeka's VAN operator is Opus Capita. In exceptional cases, Abeka receives invoices via pdf at the e-mail address: faktura.abeka@bravida.se

Solkraft EMK AB (556988-3407)
To send electronic invoices EDI in peppol or svefaktura format, enter the organization number as the recipient. Solkraft's VAN operator is Opus Capita. In exceptional cases, Solkraft receives invoices via pdf at the e-mail address: faktura.solkraft@bravida.se

If you have any questions, please contact the supplier group on +46 (0) 8-695 20 30 or via e-mail to: brafakt@bravida.se,