Billing details

Rehobot Hydraulics AB
To ensure smooth invoice processing, please follow the guidelines below when invoicing Rehobot Hydraulics AB.

Invoices must be made out to:
Rehobot Hydraulics AB
Box 1107
631 80 Eskilstuna
Sweden

Send invoices electronically
We primarily accept e-invoices via:

• Peppol-ID: 0007:5566575535
• Operator: Crediflow AB

Alternatively, we can accept PDF invoices sent to es.toboher@arutkaf.

Please do not send paper invoices to the address above.

Required information on the invoice
In order for invoices to be processed without delay, the following information must be included, in addition to the statutory requirements regarding the content of an invoice:

• Our purchase order number
• Name of the person placing the order on our end
• Name of your contact person
• Your contact information (phone number and email address)
• Payment terms: 30 days net or as agreed.

Do you have questions about billing or payments? Contact us at es.toboher@imonoke.