Invoicing KåKå


Hardcopy invoices should be addressed to:

KåKå AB
FE996
SE837-27 Frösön
Sweden

E-invoices should be sent to:

invoice@kaka.se

Invoice specifications

All orders from KåKå must be separately invoiced.
All invoices must include the following information:
  1. KåKå’s order number
  2. KåKå article numbers
  3. Quantities
  4. Unit prices
  5. Any environmental taxes
  6. Payment terms
  7. Delivery terms
  8. Contact person at KåKå
  9. Country of origin for all articles
All invoicing inquiries should be addressed to the responsible purchaser.

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