Information on invoicing

For a more efficient, faster and more secure invoice process we have decided to only accept electronic invoicing.

This transition has already begun and suppliers that have yet to move to e-invoicing is asked to do so by 2025-02-28, at the latest.

After 2025-02-28 we will not accept invoices in any other format than electronic.

An e-invoice is an invoice drawn up, sent, received and processed electronically. Please note that a PDF invoice is not an e-invoice. We accept supplier invoices in the format PEPPOL BIS Billing 3 and Svefaktura. For information on Peppol, see Peppol EU ink, and for Peppol in Sweden, please refer to Anslut till Peppol DIGG.

To send electronic invoices, you need to have an agreement with an e-invoice operator. If you’re currently unable to send e-invoice, please contact Logiq and they will help you set it up (Logiq.se, servicedesk@logiq.se).