Sales
System Solutions and Products
Sales Manager | MITT
Ferdinand Eskilsson
Account Manager | Västmanland/Närke
Lisa Carlstrand
Business Manager | Southern Uppland/Södermanland
Erik Claesson
Account Manager | Dalarna/Gästrikland/Northern Uppland
Eva-Lotta Andersson
Account Manager | Södermanland/Östergötland
Johan Nilsson
Business Manager | Östergotland/Northern Småland
Fabian Revestam
Account Manager | Värmland/Dalsland/Dalarna
Veronika Olsson
Account Manager | Småland/Skåne
Tomas Gunnarsson
Account Manager | Närke/Västmanland
Marie Törnqvist
Office
Arkipelagen Business Center
Gothenburg
Headquarters
Vreta Abbey
Local Office
Alnarp
Local Office
Karlstad
Local Office
Sofiedal
Local Office
Uppsala
Billing Information
Biototal
Billing Address
Biototal Norden AB
Klustervägen 13
585 76 Vreta Kloster
Corporate ID:556801-0325
Vendor Invoices — PDF
Vendor Invoices — EDI
PEPPOL ID: 0007:5568010325
Mewab
Billing Address
MEWAB AB
Gräsdalsgatan 11
653 36 Karlstad
Corporate ID:556394-7570
Vendor Invoices
PEPPOL ID: 0007:5563947570
E-invoice operator: InExchange
Invoice – PDF: fakturor@biototal.se
Bankgiro: 5657-8768
Invoice Details & Terms and Conditions
Invoice Contents:
In addition to the legally required information, the invoice must also include:
- Project Number
- Order Number
- Your reference, i.e., the name of the person who ordered the service/item
Terms of payment: We require payment within 30 days.
If you have any questions, please contact our accounts payable department.
Email:annica.mork@biototal.se
Phone:0708-46 99 33