Invoicing
Coor cares for the environment and encourages you as a supplier to Coor to use electronic invoicing.
Local invoicing information
You find more specific information on our local websites.
Coor in Sweden >
Coor in Denmark >
Coor in Norway >
Coor in Finland >
The purpose of the following pages is to give you the facts you need about e-billing, invoice reference, Coor´s company names and billing addresses.
We ask you to be mindful regarding our requirements for billing information and the legal requirements we have on invoices.
Do you have questions about an order placed by Coor you should always contact the person who ordered the service from you first. As an alternative, you can contact us at:
Group: vendor.se@coor.com
Sweden: vendor.se@coor.com
Norway: vendor.no@coor.com
Denmark: vendor.dk@coor.com