Contact us

New billing information from 2 May 2023

Billing address:
Gällö Timber AB
INX9119-001
831 90 Östersund

PDF email-invoice: faktura.5568011786@sca.com
E-invoicing: GLN: 7381010017022

VAN-partner is InExchange. Read more about e-invoicing www.inexchange.se/skicka-faktura

Please put PO-number as reference on the invoice. You find the PO-number on the purchase order. If you can’t find the PO-number, please write the e-mail address on your contact as reference.

Visiting address:
Gällö Timber
Öhn 160
843 41 Gällö