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