• Please state the VAT registration number of the seller and buyer.
• When an invoice is based on a purchase order, the order number must be specified on item level. The Alumeco Group purchase order number has 9 digits and start with “12”. If possible, please also state the purchase order line number.
• If a buyer material number/buyer article number can be provided, it is also considered to be useful information.
• If the invoice is not based on a purchase order, the invoice requires a reference to the buyer contact person at Alumeco Group.
• Charges/surcharges relating to the complete shipment (e.g. freight, insurance, packaging, toll) should be stated at header level. Charges related to a specific item (e.g. certificate) should be stated at item level.
• If possible, please include a PDF version of the invoice as an embedded attachment to the EDI invoice.

NB! Please remember that the electronic invoice will replace the printed/PDF invoice, which is why the electronic invoice must include all information demanded by local laws.

If you use another Network service provider than Pagero, please contact your service provider and ask them to route your e-invoices to Pagero.

View Pageros interoperability partners here.

Pagero has already mapped Alumeco Group‘s format, so you can use your own electronic invoice format.

As Alumeco Group needs to activate the setup in Pagero’s platform, please send us the name of your service provider and your ID number on the network to the email address [email protected].

If your service provider is a Peppol Access Point, Alumeco Group can also receive invoices via the Peppol infrastructure, and all Alumeco companies are listed in the Peppol directory.