Transfer of Invoicing to Swede-wheel AB

To whom it may concern,

We would like to inform you that we are updating our invoicing information to ensure a more efficient and streamlined administrative process. As part of this update, certain billing details will change, and we kindly ask you to review and update your records accordingly.

As of 1 January 2026, all invoicing will be transferred from Swede-Wheel GmbH to Swede-Wheel AB.

Prices, points of contact, terms of cooperation, and other existing conditions remain unchanged.

 

New invoicing details

Please update your records with the following bank information:

 

Bank: Danske Bank A/S
IBAN: SE81 1200 0000 0138 9019 0537
BIC/SWIFT: DABASEX

 

Transition period

All new invoices as of 1 January 2026 will be updated with the new invoicing details. Outstanding invoices can be paid according to the old bank account information specified on those invoices.

We appreciate your cooperation and apologise for any additional administrative handling this change may require on your part.

Please reach out to your sales representative at Swede-Wheel if you are uncertain about the authenticity of this information or have any questions.