Billing information for Hero companies in the Nordics
In 2025, we changed our company names in the Nordics. The organization numbers remain the same as before.
Primarily, we prefer to receive invoices electronically via the Peppol network in the format PEPPOL BIS Billing 3 (or OIOUBL for our Danish customers). Alternatively, we can accept invoices via e-mail with an attached PDF.
Sweden
Company: Hero Sweden AB | VAT: SE5560375668 | PEPPOL-ID: 0007:5560375668
Norway
Company: Hero Norway AS | VAT: NO976490460 | PEPPOL-ID: 0192:976490460
Denmark
Company: Hero Denmark ApS | VAT: DK36088974 | PEPPOL-ID: 0198:DK36088974
Finland
Company: Hero Finland Oy | VAT: FI20646773 | PEPPOL-ID: 0216:003720646773
Guidelines
The following guidelines must be followed when sending invoices to our Hero Nordics countries:
1. The invoice, including attachments, must be in a single PDF document.
2. Only one invoice in PDF format per e-mail.
3. If the above is not possible, we can accept invoices by regular post in exceptional cases.
As of December 1, 2024, we will no longer handle invoices issued to our divested company Dr. Schär Nordics AB (559384-7097). General questions regarding invoice handling for Hero Nordics can be sent to finance@heronordics.com
Please note: For any invoices for Dr. Schär, please contact the company for information on how these should be sent.