We are introducing and connecting our suppliers to a system of electronic invoice management (e-invoices) and electronic commerce (e-commerce). This is used for all our purchases of goods and services.
If you have any questions about purchasing or procurement, the fastest way of contacting us is by filling in our form.
If you want to get started with e-commerce and e-invoices, then send us an e-mail.
Suppliers to The Swedish Tax Agency are directed to The National Government Service Center for questions regarding invoice payment status. For support call The National Government Service Center at (country code +46) 0771-456 000. To be connected correctly select tone dial 2.
We want our suppliers to send us electronic invoices. There are several ways of doing this: by PEPPOL, VAN operator or in certain cases through your own software.
If your company uses a VAN operator for sending e-invoices, the same operator can forward your invoices to us. You need to give our details to your operator and send us the corresponding details about your business.
Party identity: 7340131100006
Company registration number: 202100-5448
Name of supplier
Company registration number
Party identity or GLN
Contact for e-commerce issues
E-mail address for contact if problems arise
Phone number for contact in case of any questions
Write “Application for e-invoices” in the subject line.
Some suppliers choose to build their own software that can send electronic invoices with an SFTI profile. The software then sends the invoices to
If you do not have your own system support for sending electronic invoices you can use our free supplier portal.
Your invoice must be formatted in accordance with the SFTI standard Svefaktura 1.0 and the order number and reference must be added.
You can read more about the relevant standards and technical format for electronic invoicing at SFTI. The Swedish Tax Agency supports Svefaktura 1.0 and PEPPOL BIS Billing.
Just enter the cost centre, such as “2xxxxxxx” (not “cc 2xxxxxxx”), in the Account Reference field or <RequisitionistDocumentReference> in XML.
Enter the order number 4xxxxxxx in the Customer’s order number field or <BuyersID> in XML. If there is no order number, leave the field empty.
Terms of payment are 30 days. We do not accept handling or invoicing charges, or any other similar charges.