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Need some help with Loomis—Pay?
Welcome to our Help Center
FAQ New invoice process starting from March
What should I do if I haven't received my invoice for the month?
First, check your spam folder in your email to see if the invoice is there.
If you don't find it, please contact us at [email protected], and we will resend the invoice to you, usually within the same day.
If you still don't receive it, we may have an incorrect email address on file.
How do I pay my invoice with Loomis-Pay?
There will be new payment details on these invoices, see details below
Loomis Digital Solutions AB:
Bankgiro: 746-3748
Bankkonto nr: 12410168167
IBAN: SE4112000000012410168167
BIC: DABASESX
Bank: Danske Bank
Can I add more than one receiver of the invoice?
Yes you can!
You can have in total two receivers. Please send us a email to [email protected] with the other email you also like to receive the invoice.
Do I need to pay the invoices manually?
Yes for now.