We choose to work with the most competitive and sustainable suppliers in order to create added value for Granitor and, by extension, our customers. Here you, as a supplier to Granitor, will find information about invoices and our policy for quality, environment and working environment.

We carry out a systematic supplier assessment of our suppliers / sub-consultants as part of Granitor's social responsibility and sustainability work. We will review / ensure your social responsibility. The supplier's routines must at least live up to the requirements of Granitor

Questions about Granitor´s policy and process are answered by Thomas Nilsson at:

Tel: 070-180 13 08

Email: thomas.nilsson@granitor.se

Did you not find the answers to your questions? Contact information can be found below:

For questions about:

Your project: contact your project manager at Granitor
Customer invoices: send an email to: faktura.systems@granitor.se
Supplier invoices: send an email to: efh.systems@granitor.se
Customer agreements, framework agreements and security protection agreements: primarily your contact person at Granitor, secondarily: info.systems@granitor.se
Supplier agreement: primarily your contact person at Granitor, secondarily: info.systems@granitor.se
Other questions: info.systems@granitor.se

Markets

Supplier information

CSR certificate

Sustainability Policy

Code of conduct