Information on invoicing

For a more efficient, faster and more secure invoice process we have decided to only accept electronic invoicing.

The transition has already begun and suppliers who have not yet switched to E-invoice are encouraged to do so as soon as possible.

After 2025-02-28, LKAB, LKAB Malmtrafik AB, LKAB Malmtrafikk AS and LKAB Norge AS will not accept invoices in any other format than E-invoice. No date has yet been decided for other LKAB companies.

An e-invoice is an invoice drawn up, sent, received and processed electronically. Please note that a PDF invoice is not an e-invoice. We accept supplier invoices in the format PEPPOL BIS Billing 3 and Svefaktura. For information on Peppol and e-invoiving, see Mandatory e-invoicing in the public sector | Digg or visit https://peppol.org/.

To send electronic invoices, you need to have an agreement with an e-invoice operator. If you’re currently unable to send e-invoice, please contact Logiq who offer this service (https://www.logiqconnect.com/additional-services/loop-edi).

For suppliers outside the EU where a technical solution for electronic invoices is not yet in place, contact redovisning@LKAB.com.

For suppliers within the EU who have not yet had time to switch to E-invoicing, contact redovisning@LKAB.com for possible approval on exception handling.

© LKAB, Box 952, SE-971 28 Luleå, Sweden
Phone +46 771 760 000, e-mail info@lkab.com