Invoicing

From 01.01.21 our invoicing addresses will be changed for all Recharge companies. We prefer EHF/e-invoices, but if not possible, e-mail invoices can be sent in pdf format.  

New invoicing details

Norway

Recharge AS (reg nr. 924 205 709)
Postboks 124, 1713 Grålum, Norway
E-invoice address 0192:924205709 and Operator: Peppol
EHF: Registrered in Elma
invoiceno@rechargeinfra.com (only pdf files)

Sweden

Recharge Sweden AB (reg nr. 559230-8273)
C/o Fortum, BOX 3030, 16903 Solna, Sweden
E-invoice address 0007:5592308273 and Operator: Peppol
invoicese@rechargeinfra.com (only pdf files)

Finland

Recharge Finland Oy (reg nr. 3104648-2)
Keilaranta 16, 5.krs, 02150 Espoo, Finland
E-invoice address 003731046482 and Operator: Apix Messaging OY (Service ID 003723327487)
invoicefi@rechargeinfra.com (only pdf files)