When making a payment, please include the invoice number (RXXXXXXXXX) and customer number (KXXXXXXXX) as the payment reference.
Please also ensure that you enter the account holder "Strauss Sverige AB" correctly and in full.
Please select one of the following bank accounts:
Nordea Bank
IBAN: SE94 9500 0099 6026 0701 3097
BIC:NDEASESSXXX