Tariffs, billing and standard Terms of Business

Standard payment terms are 20 days from issue date of invoice. Interest on overdue payments will be charged in accordance with the Swedish Interest Act. Please quote invoice number when making payment.

Should you have any question on invoices, please contact receivables.got@apmterminals.com

The cost of a container lift is dependent on individual agreements with the shipping lines who operate at the terminal. Please ask the shipping line in question for more information on this.

In our public terminal tariff, you can read more about regulations and costs for container storage at the terminal. We even have a Guide to calculating quay storage which can be downloaded and used to calculate the storage costs of a container. Find the terminal tariff HERE.

IBAN: SE45 9500 0099 6034 0052 4322

Bank Account: 480-7301

Postal Account: 52432-2

Swift: NDEASESS

Visit Address:

APM Terminals Gothenburg AB
Box 2125
SE 403 13 GOTEBORG
Sweden

Email for invoices and invoice related inquiries: receivables.got@apmterminals.com.