Aktuellt

In the next few days, many of our customers will receive a credit note with refund/repayment for 2022. This credit invoice is not a correction of previous invoices to you, but refers to repayments to the producers who declared in product groups that received a positive result under 2022.

Please share this information with your finance department:

The invoice with repayment will not have a PO number. The invoice will state: “Refund your share of product surplus for 2022.”.

In the first instance, the credit invoice can be used to pay future invoices.
If you rarely receive an invoice that reaches up to the same amount as the credit, you can contact our finance department to get a refund to your account. Then let us know which bank details we should pay in.

And if you have any questions regarding the repayment or invoices, please contact our finance department:

ekonomi@el-kretsen.se
+46 8-545 212 90