Vendorsupport Nordics

Vendor support team Norway:
Email us at: kundeservice.no@bmigroup.com

Vendor support team Sweden:
Email us at: takinfo@bmigroup.com

Vendor support team Finland:
Email us at: myyntipalvelu@bmigroup.com

Vendor support team Denmark:
Email us at: kundeservice.dk@bmigroup.com

We are making some changes to the way our legal entities are structured in order to simplify how we transact with our suppliers and customers.

The changes will be made effective by 1.1.2022

Please follow the instructions and submit your invoices to the appropriate entity and address, as stated on the purchase order.

All existing POs should be processed and invoiced following our original instruction on the purchase order.

We ask that you make the required updates needed in January 2022, including new legal names in your accounting and invoicing systems to ensure our ability to process and pay invoices without interruption.

Every invoice that you provide us with must include the valid purchase order number as supplied by us.

Invoices without the correct entity as confirmed on the purchase order will be rejected and payment may be delayed.

Engagements and interactions with your BMI contacts will not change.

Yes. Although we will continue to operate as per our normal course of business with you until the changes are made effective at the end of the first quarter this year; please follow the instructions and submit your invoices to the appropriate entity and address, as stated on the purchase order. 

Norway: noap@bmigroup.com

Sweden: seap@bmigroup.com

Denmark: dkap@bmigroup.com

Finland: ostoreskontra.fi@bmigroup.com

Supply under the existing contract will continue although the contract will be novated to the new legal entity in line with when the changes take place. We will provide further communication in the subsequent letters.