- Only one invoice, including attachments per PDF.
- Any text in the email will not be read, as the loading is automatic.
- Mark the invoice with our 5 or 7-digit project number or the 6-digit order number.
- No collective invoices, one invoice per project/order number.
- Please ensure that a contact person is specified.
In the case of reverse VAT, enter our VAT registration number and the text “Reversed tax liability for construction services applies” or another text approved by the Swedish Tax Agency.
For administrative questions, contact us at email@example.com.