1 |
Number of purchase contract / order All orders and purchase contracts have a "system number", which must be included on all of your invoices. This is a crucial condition to ensure we can process invoices in a timely manner. The "system number" is provided by Skanska's contact person. |
2 |
One single PDF Skanska’s email address for sending/scanning invoices remains unchanged. In case of sending attachments, they must be included in a single PDF with the invoice. Otherwise the system will not accept them, which will lead to delays in invoice processing. |
3 |
Actual data Please let us know if any of your company details have changed (e.g. address), so we have your current data in our new system. |
The change affects the following companies:
NIP | Company | Address |
7780001070 | Skanska SA | Al. „Solidarności” 173, 00-877 Warszawa |
5272661267 | Skanska Residential Development Poland Sp. z o.o. | Al. „Solidarności” 173, 00-877 Warszawa |