Contact us

Addresses

Gothenburg (HC)
Aröds Industriväg 32
417 05 Göteborg

Stockholm
Storsätragränd 12
127 39 Skärholmen

Malmö
Stenåldersgatan 2 B
213 76 Malmö

emailEmail

[email protected]

Billing address

roomMap

From 2023-06-15
we only accept invoice
in PDF or e-invoice format

PDF invoice

emailEmail

[email protected]

E-invoice

Peppol ID: 0007:5562439512

Service & Error report

phoneCall us	031-65 55 40
emailEmail	[email protected]
	Error notification for existing customers

Emergency phone numbers

phoneCall us

08-681 01 07

All Sweden

Spare parts

phoneCall us	031-65 55 21
emailEmail	[email protected]

Technical support

phoneCall us	031-65 55 22
emailEmail	[email protected]

Warranty claims

emailEmail

[email protected]

Service department

	Pekka Relander Service Director
phoneCall us	031-65 55 18
emailEmail	[email protected]

	Christian Öberg Service Salesperson, Gothenburg
phoneCall us	031-65 55 44
emailEmail	[email protected]

	Christian Eriksson Service Salesperson, Stockholm
phoneCall us	08-564 72 583
emailEmail	[email protected]

	Tomas Johansson Carrier Controls
phoneCall us	08-5647 25 64
emailEmail	[email protected]

	Henrik Flemming Service supervisor
phoneCall us	040-14 34 18
emailEmail	[email protected]

Sales department

	Staffan Bauman Sales Director
phoneCall us	031-65 55 19
emailEmail	[email protected]

	Klaus Böttrich Sales Manager Sweden
phoneCall us	0703-33 41 17
emailEmail	[email protected]

	Stefan Orwèn Regional Sales Manager South
phoneCall us	040-14 34 14
emailEmail	[email protected]

	Linus Engverth Regional Sales Manager Norway and Denmark
phoneCall us	+46 31-65 55 08
emailEmail	[email protected]

	Mostafa Hassan Sales Stockholm
phoneCall us	0730- 68 84 48
emailEmail	[email protected]

	Herfinn Olsen Sales Engineer Göteborg
phoneCall us	0761- 48 93 39
emailEmail	[email protected]

Order form – Service

Please note that warrenty issues/claims must be handled through the Complaints Department. All orders via this form "Order form - Service" will be handled as a billable service order and will be invoiced to actual pricelist and Carrier T&C.

I confirm that, as a client, I am authorized to request this work

*Required

Client/reference

*Name:

Title/roll:

*Phone number:

*E-mail:

The order refers to

*Facility/name:

*Address:

*Contact person:

*Phone number to contact person:

Problem/Error report

*Unit (name/model/serial number):

*Describe what your problem/error regards to (be as detailed as possible):

Invoice customer

*Company:

*Organization number:

Billing address (by post):

Billing address (E-invoice/pdf-invoice):

*Purchase order number (Please write "none" if you do not requier this):

Order confirmation to e-mail address:

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