Billing information
Skellefteå Science City: company registration number 559006-5826
“Fack 6330” must be stated in the address field on all invoices.
Billing options
Please address invoices to us using one of the following three options:
1. E-invoice
If you are already able to send electronic invoices such as Svefaktura or via Peppol, please contact your e-invoice service provider (VAN operator) and ask them to set it up according to the details below:
Our electronic identifier (GLN) for e-invoices is: 7365590065826
VAN operator: Scancloud AB (Addett)
2. PDF invoice via email
If your system allows you to generate invoices as PDF files, please send them to the email address below.
Note: One invoice per PDF file.
PDF invoices should be sent to: 6330@faktura.scancloud.se
3. Paper invoice
As a last resort, we accept paper invoices. If you are unable to switch to e-invoices or emailed PDFs, please send invoices to the following address:
Skellefteå Science City AB
Fack 6330
Box 3037
831 03 Östersund
Terms
Payment terms are 30 days from the invoice date. If there is an agreement with payment terms that deviate from this, those contractual terms shall take precedence. Order fees, invoicing fees, handling fees, or other charges imposed by the supplier or a third party are not accepted. Exceptions to the Swedish Interest Act are also not accepted.
How do I get started?
If you need assistance or have questions regarding electronic invoicing, or if you are unable to send invoices according to any of the options above, please contact our partner Scancloud AB via email at edi-relations@scancloud.se.
Technical questions should be directed to Scancloud Support by phone at +46 8 23 23 18 or by email at edisupport@scancloud.se.
For any other questions or inquiries, please feel free to contact:
Josefin Lundberg, Skellefteå Science City
josefin@skellefteasciencecity.se