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Södra's Supplier Code contains guidelines on the obligations and responsibilities for Södra's suppliers. The code addresses our business principles, working conditions, respect for human rights and the environment.
Södra aims to streamline its supplier invoice flow as much as possible. It is important that invoices sent to us are correct so that they can be processed and paid on time. As supplier, you can send electronic invoices to Södra to ensure that the invoice arrives correctly. Invoices must always have a reference in the form of a five-letter combination that is to be provided by Södra’s orderer.
