Email support

Please contact our customer service if you need more information about an existing order, our terms or general information about our services.

Do not hesitate to also contact us with your tips, comments or any complaints.

Contact form

Describe your case in as much detail as possible with the order number, invoice number or shipping number and other necessary information to enable us to help you more quickly.

Name *
Email *

Only for cases belonging to Fraktjakt

Please note that our customer service can only answer questions about Fraktjakt and shipments purchased through Fraktjakt.If you have a Fraktjakt account, we want you to log in to it first.

For general shipment questions, we refer to the shipping companies own customer support.

Subject *
Order number
Invoice number
Shipment# *
Booking number
Lost packages *	Apperance of the package: Any specific sticker, logo or color of the shipment: Number of lost packages: Contents: Value: Bank account information for eventual deposit: Please note It is your responsibility to provide all necessary information for the complaint case to be initiated against the shipping company. If important information is missing and some of the above questions are unanswered, there is a risk that the complaint case can not be started on time. information is included before you press send. Information All claims are made to Fraktjakt AB. Since our responsibility for the shipment ends after payment and printing of shipping labels, the Shipping Company's own investiation and decision applies. Missing shipping is considered lost after about 30 days from the date of submission (some exceptions are available longer processing time). No payment will be made before. Please attach documentation that proves the value you want to be reimbursed, copy of original invoice, retail invoice or receipt). According to the Swedish Tax Agency's rules for Company, VAT will never be refunded upon complaint.
Type of damage *	Hidden or visible damage: Type of damage: Description of Outer packaging: Description of Inner packaging: Amount of damaged packages: Contents: Value: Bank account information for eventual deposit: Please note It is your responsibility to provide all necessary information for the complaint case to be initiated against the shipping company. If important information is missing and some of the above questions are unanswered, there is a risk that the complaint case can not be started on time. information is included before you press send. Information All claims are made to Fraktjakt AB. Since our responsibility for the shipment ends after payment and printing of shipping labels, the Shipping Company's own investiation and decision applies. The outcome of this claim will be determined by the carrier in accordance with the carrier's terms, which you approved when you purchased the freight from Fraktjakt AB. IMPORTANT: If you were invoiced for this shipment, make sure to pay the invoice on time. Upon the carrier's approval of compensation, we will refund all approved damages and refunds to you. However, no matter what the outcome of the claim is, we will not refund any fees related to failure to pay your invoice in accordance with the payment terms. Please remember to keep goods and all packaging that was used until the complaint process is completed:Visible damage is reported immediately (with agent or driver leaving) A note on the receipt must be provided for the damage. Hidden damage is reported within 7 days of receipt. Please attach documentation that proves the value you want to be reimbursed, copy of original invoice, retail invoice or receipt). According to the Swedish Tax Agency's rules for Company, VAT will never be refunded upon complaint.

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