Purchase Order Number Order/Change

Instructions for filling out the form

The order/change of the PO number must be made at least one week before the desired date.

The PO number can be valid indefinitely or for a fixed time period, in which cases the validity of the PO number can be a full, half or a quarter of one year.

The PO number is printed on the front page of the bill under "Purchase order". The cost pool number can be added to the connection of the PO number. It will be printed on the front page of the invoice, section "Cost pool".
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Company Information
Company name
Business ID
Customer Number
Contact person
Telephone number
PO-number Information
Billing address number
PO number
Cost Pool
Period of validity
Mark the validity period of the PO-number start-end , eg., July 1, 2015 - December 31, 2015.
The PO number can’t be added retroactively.
More info
For example if the change relates to more than one billing address/PO number.