Change of company name, addresses, invoice reference, and merger

Such changes must be reported to us as soon as possible at info@simployer.com, so we can update our systems before any invoice is issued.
In the event of a merger, the acquiring company is obligated to assume all rights, obligations, and customer relationships.

We require the company name, organization number, delivery and invoice address, as well as the preferred invoice format (EHF, PDF).
If a PO number/project number/employee number is required, it MUST ALWAYS be provided.
It is the customer’s responsibility to ensure that this information is correct and submitted.