Bravida is working on minimizing incoming paper invoices. You can email your invoices to the below email addresses. To send the invoice electronically to Bravida by EDI follow this link.
Please note that the work order number 11 digits (WON) must always be stated to ensure we handle your invoice correctly.
Suppliers connected to Bravida’s EDI system (Bravis) must continue to also send invoices via this system. Hard-copy invoices should not be sent.
To ensure that the invoicing process works and you are paid on time, all invoices to the companies below must fulfill our requirements. To see which departments belong to which division or which company, click through to the contact details for the relevant branch. https://www.bravida.se/kontakt/.
Bravida Sverige AB (556197-4188)
FE 175
838 80 FRÖSÖN
Bravida Säkerhet AB (556193-1832)
FE 174
838 80 FRÖSÖN
Bravida AB (556713-6519)
FE 172
838 80 FRÖSÖN
Bravida Prenad AB (556454-1315)
FE 223
838 80 FRÖSÖN
Kraftkompaniet i Sverige HB (969740-4755)
FE 414
838 80 FRÖSÖN
Bravida Holding AB (556891-5390)
FE 646
838 80 FRÖSÖN
ABEKA El & Kraftanläggningar AB (556515-7012)
FE 3
838 80 FRÖSÖN
Aktiebolaget CJ Björnbergs (556232-6008) is from 2019-01-01 a part of Bravida Sverige AB
FE 175
838 80 FRÖSÖN
Please contact the supplier group on +46 (0)8-695 20 30 if you have any questions.