Lantmännen is an agricultural cooperative and Northern Europe’s leader in agriculture, machinery, bioenergy and food products.
Information about invoices addressed to Lantmännen
Below is information to facilitate your billing of companies within the Lantmännen Group. The purpose is to inform about Lantmännen's demands on the invoice content and of the different invoice addresses.
What an invoice should contain
It is important to invoice correct legal company and to enter the correct reference for an efficient handling. For some companies (those managed by VAN operator Scancloud), invoices with incomplete or missing information will be sent back to the sender. The invoice must contain the full company name, invoice address, reference and invoice date. See below invoice example:
See invoice example as a reference.
Below, you will find information regarding our invoice addresses
Document with our invoice addresses (pdf)
Important with correct reference
Reference must always be specified by the customer at the time of ordering. This reference must be included and specified on the invoice. General reference requirements according to the order or priority are shown below, unless otherwise agreed with the company.
Lantmännen ek för
Lantmännen Biorefineries AB
Lantmännen Cerealia AB
Lantmännen Cerealia AS
Lantmännen Cerealia A/S
Lantmännen Cerealia OY
Lantmännen Agro OY
Lantmännen Krafft AB
Lantmännen Seed AB
- Purchase order number + Reference person (customer name). Is there only one field on the invoice, prioritize the order number
- Reference person: LantID or Full name
- Profit center
Lantmännen Maskin AB
- Purchase order number
- Profit center
Lantmännen Biorefineries AB
- Purchase order number + Reference person (customer name). Is there only one field on the invoice, prioritize the order number
- Reference person: LantID or Full name
Lantmännen Fastigheter
5-digit code. This code must users enter when making the order
Swecon Anläggningsmaskiner AB
- Purchase order number (PO followed by 8 digits) + Reference (4 digit profit center)
- Reference (4 digit profit center) + Full name of customer (if PO number is missing). If PO number is missing, the full name of the customer should be entered in the field "Your contact/Your references, or in the field "Your order number".
Lantmännen Unibake
Full name of the customer
Some companies have specific order number series for purchase orders, according table below.
Company |
Order number, direct material |
Order number, indirect material |
Lantmännen Ek för |
6XXXXXX eller 7XXXXXX |
PAL13XXXXX |
Lantmännen Cerealia AB |
1XXXXXX |
PAL22XXXXX |
Lantmännen Cerealia AS |
1XXXXXX |
PAL25XXXXX |
Lantmännen Cerealia A/S |
1XXXXXX |
PAL24XXXXX |
Lantmännen Cerealia OY |
1XXXXXX |
|
Lantmännen Maskin AB |
1XXXXXX, 2XXXXXX, |
PAL32XXXXX |
Swecon Anläggningsmaskiner AB |
POXXXXXXXX |
|
Lantmännen Unibake SE |
1XXXXX |
|
Lantmännen Biorefineries AB |
2XXXXXXX, 4XXXXXXX, 50XXXXXX, 55XXXXXX, 6XXXXXXX, 8XXXXXXX |
PAL42XXXXX |
Supplier invoices as e-invoice or pdf
In order to promote a more efficient and environmentally friendly handling of supplier invoices, Lantmännen recommends suppliers to send electronic invoices (e-invoices). If this is not possible, pdf invoices by email is the alternative.
Regarding paper invoices (via post), the time consumption and costs – both in terms of money and environment – for handling paper invoices are higher than for handling invoices in electronic or pdf format. This means that paper invoices can in the long run become subject to fees. We will therefore urge Lantmännen`s suppliers to review the possibilities of sending electronic invoices.
One of the many benefits of e-invoicing is that the information sent in the e-invoice is identical to the information loaded into the recipient`s invoice management system. There is therefore no risk of misinterpretation of unclear invoice images or incorrectly interpreted invoice amounts, which can happen when invoices are manually scanned.
Contact for queries regarding invoices
To get in touch with Lantmännen Accounts Payable regarding for instance demands, interest invoices and other billing questions below the e-mail addresses can be used for each company as the matter concerns.
Lantmännen Aspen aspen.ekonomi@lantmannen.com
Lantmännen Cerealia AB (SE) ptp.cerealia.se@lantmannen.com Lantmännen Cerealia A/S (DK) ptp.cerealia.dk@lantmannen.com Lantmännen Cerealia AS (NO) ptp.cerealia.no@lantmannen.com Lantmännen Cerealia OY (FI) ptp.cerealia.fi@lantmannen.com Lantmännen ek för ptp.ekfor@lantmannen.com
Lantmännens fastighetsbolag fastigheter.agresso.leverantorsfakturor@lantmannen.com
Lantmännen Finans AB frida.lindstrom@lantmannen.com
Lantmännen Maskin AB ptp.maskin@lantmannen.com
Lantmännen Unibake AB unibakese.fakturor@lantmannen.com
Lantmännen Småbolag ptp.smabolag@lantmannen.com
Lantmännen Biorefineries AB biorefineries.ptp@lantmannen.com
Lantmännen Biorefineries recycling biorefineries.recycl.finance@lantmannen.com
Lantmännen Biorefineries ffoods biorefineries.ffoods.finance@lantmannen.com
Lantmännen Agro Oy ptp.agro.oy@lantmannen.com
Lantmännen Agro Kauppiaat Oy ptp.kauppiaat@lantmannen.com Lantmännen Seed AB ptp.seed@lantmannen.com
Lantmännen Seed BV ptp.seedbv@lantmannen.com
Swecon Anläggningsmaskiner AB leverantor@swecon.com