New invoicing routines

Dear customer,

In order to improve our service to you and facilitate our administration of our invoicing system, we have decided to assign this responsibility to Skandinaviska Enskilda Banken AB (publ) – ”SEB”, as from 2022-04-06. From this date, all our invoices will bear the following statement:

All our claims pursuant to this invoice have been assigned to Skandinaviska Enskilda Banken AB (publ), (“SEB”), 106 40 Stockholm. The invoice shall be paid directly to SEB to Bankgiro 5845-4208 or IBAN: SE80 5000 0000 0520 1100 6171, BIC: ESSESESS. Always state the invoice number in conjunction with payment.

Kindly state our name and all invoice number(s) when making the payment. If a deduction of credit note is made, please also state the credit note number on the net payment. To you, as our client, this will mean that when payment is made to SEB in accordance with the invoice, it will be accounted for as full payment to us. All future inquiries or messages regarding our products and delivery should be directed to us, as usual.

Should you require any further information on the above, please contact us directly.

Yours sincerely,

Glenn Wilander

CEO – Qtech Group AB