• For suppliers
  • Contacts
  • Language / Site



Invoice labeling

In order for invoices to Coor and it´s companies to work, it is important that the invoices is labeled correctly

Coor er din intelligente servicepartner

Your reference

At least first and last name of the purchaser at Coor must always be stated as “Your reference” or similar. Since the labeling is country specific you must always ask the purchaser which labeling that is the correct at the specific purchase.

Purchase order number

If you have been instructed by the purchaser at Coor to enter a purchase order number, it should be done in the format (1234-12345678) at "Your order number" or similar. In these cases we require, one invoice per purchase order and no collective invoicing is allowed.