Legal information

Invoices should be sent to Scania (Great Britain) Limited, PO Box 5518, Purchase Ledger Department, Milton Keynes, MK15 8XN

All documents must  include  the following information on it:

  • Supplier’s Address and contact details
  • VAT Registration number - if not VAT registered, Scania (Great Britain) Limited has the right to request a tax reference number
  • Invoice date 
  • Unique invoice number
  • Description of goods and services supplied
  • An official Scania (Great Britain) Limited purchase order number
  • BACS details must be faxed on company headed paper