New payment procedures

Information about new payment procedures for invoices from 21 Grams AB 556666-3729

We would like to inform you of an important change as we are ending our previous factoring arrangement with BNP Paribas Fortis Factor NV. For you, this means that invoices from 21 Grams AB dated from 23 June 2025 onwards should be paid directly to the following accounts:

Currency SEK
Bankgiro 850-2130
IBAN SE3595000099602607709843
BIC/Swift NDEASESS

Currency EUR
Bankgiro n/a
IBAN SE3595000099602607709843
BIC/Swift NDEASESS

Currency NOK
Bankgiro n/a
IBAN SE3595000099602607709843
BIC/Swift NDEASESS

Currency DKK
Bankgiro n/a
IBAN SE3595000099602607709843
BIC/Swift NDEASESS

Currency GBP
Bankgiro n/a
IBAN SE3595000099602607709843
BIC/Swift NDEASESS

The same IBAN number applies to all currencies.

Bank contact details: Nordea Bank Abp, filial i Sverige, Smålandsgatan 17, 105 71 Stockholm, SWEDEN.

All invoices dated from 23 June 2025 will include the new bank details as listed above. Please note that invoices issued from this date are no longer assigned to a factoring company and should therefore be paid directly to the above accounts. Kindly include the invoice number as a reference when making payments.

If you have any questions regarding invoices, payments, or this transition, you are always welcome to contact our finance department at finance@21grams.com or reach out to your regular contact person.