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Legal Entity Operationalisation

Chemical Distribution & Services Customers

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    This page is for customers who purchase products exclusively from Univar Solutions Chemical Distribution & Services (CD&S).
     
    As part of Univar Solutions' Legal Entity Operationalisation programme, new country-specific legal entities will be introduced in Sweden, Norway, Denmark and Finland from 1 November 2026. Customers purchasing CD&S and lubricant products will need to update their records and systems to reflect the new legal entity with which they transact.
     
    This includes updates to customer master data, purchase orders, supplier records, invoicing details and payment information.
     
    If you have received communications from Univar Solutions regarding legal entity changes, updated account details or actions required before 1 November 2026, it is likely that these changes apply to you.
     
    This page provides all information, supporting documents and guidance required to prepare for the transition and avoid disruption to ordering, invoicing and payment processes.

    Useful Documents


    If you have any questions about these changes and how they effect your organisation specifically, then please contact your Account Manager.

    Thank you for your continued custom and support.

    Frequently Asked Questions 


    Background

    Why are you making this change?

    We are aligning our legal entity structure with our organisational structure. This means parts of our business will operate under a new legal entity, while others will continue as they are.

    What is changing

    What does this change mean for us?

    You will continue to purchase from Univar Solutions Chemical Distribution & Services, but you will require a new vendor/supplier setup for each country you purchase from in the Nordics.

    Will my Univar Solutions contacts remain the same?

    We expect your current Univar Solutions contacts to remain the same. However, if any changes are needed as part of the transition, we will let you know in advance and confirm the appropriate contact details.

    Timing and next steps

    When do we need to set up the new account?

    Please complete the required setup before 1 November 2026. From this date, purchase orders can only be processed when issued to the relevant country-specific legal entity. If the required vendor records are not in place before this date, there may be delays to order placement and fulfilment.

    What action do we need to take?

    Please use the legal entity information provided in the customer communication letter to create a new Univar Solutions vendor/supplier record for each Nordic country that you buy from. You may need to share the information with your purchasing team, finance team, master data team, vendor management team, and any other internal teams involved in vendor setup, order placement, invoice matching or payments.

    What happens to orders placed before go-live, but delivered after go-live?

    Where purchase orders were previously issued to Univar Solutions B.V. and the relevant products have not yet been delivered, or delivery is scheduled after 1 November 2026, the order may need to be transferred to the applicable legal entity.

    Will invoices change after 1st November 2026?

    Yes. The appropriate legal entity will invoice you for any shipments made after 1 November 2026, even if the original purchase order was placed with Univar Solutions B.V. This means you may need to re-issue, update, or align purchase orders against the relevant legal entity to avoid discrepancies when matching and paying invoices.

    Will the legal entity changes affect existing site certifications, applicable permits or licences?

    The new legal entities will retain the appropriate certifications, licences and permits required to ensure continuity of activities. We are working with the relevant certification bodies and competent authorities to update registrations to reflect the new legal entities before the changes take effect on 1 November 2026. Updated certifications, licences, permits and registrations will be shared as soon as they are available.

    Country and customer scenarios

    We operate in multiple countries – does this apply everywhere?

    This communication relates to changes in the Nordics. Similar changes are expected in the UK, France and Belgium from 1 February 2027. If you also buy from these countries, separate communications will follow regarding changes in those regions.

    I am both a Univar Solutions customer and a supplier; how do these changes affect me?

    If you both buy from and supply Univar Solutions, we will provide the relevant guidance for each relationship separately, so you know what action, if any, is needed.

    Contracts and Payment Terms

    Are there any changes to my payment terms?

    There is no change other than the contractual relationship will be transferred to the entity operating in the country where you purchase products.

    I have a written sales agreement with Univar Solutions BV, how is it affected?

    Your account manager will liaise with you to address the transfer of the existing written sales agreement to the relevant entity(es) in the Nordics pursuant to the terms and conditions of such agreement.

    Support

    Who should I contact if I have questions?

    If you have any questions about these changes, please contact your Univar Solutions Account Manager. They will help you understand what action is needed and can escalate any specific contractual, finance, or setup questions as required.