Supplier invoice
Stena Line requires suppliers to send e-invoices. E-billing is a more efficient and safer way to manage invoices and minimize the risk of errors.
E-invoice via our VAN provider Pagero
We offer the ability to send an invoice via our VAN provider Pagero.
All of our entities can receive all file formats including files through the PEPPOL network. Please see all PEPPOL ID’s connected to all Stena Line companies in the document Supplier letter – e-invoice.
To start send e-invoice to us, please find information at Pageros webpage.
If you have any questions regarding software and technical solutions please contact Pagero Support Center at +46 31 7308870 or submit a request via email.
You can also find our invoice addresses by downloading the document “Invoice addresses” below.