Detailed information on invoice content

To facilitate our invoicing, please include the following information on the invoice you send us. Invoices missing the following information will be returned.

• Our company name: Combitech AB
• Our billing address: FE 141, 831 88 Östersund
• Invoice date, invoice number and due date
• Combitech AB's complete purchase order number (project activity
  number/cost center) or, if missing, full name of reference person
• Scope and nature of the goods or services
• Delivery date, the date the goods or services were performed or completed
• Your company name and address
• Your VAT number or organization number
• Total VAT amount to be paid in SEK and VAT rate in percentage
• Your bankgiro or plusgiro number
• In the case of foreign currency: IBAN code (alternatively account number and bank code) and SWIFT address

Introduction of economic employer concept

From 1 January 2021, there are new rules for foreign companies that have employees in or receive compensation for work in Sweden. See further information under the links:

Saab.com
Skatteverket (Tax Agency)

Guidelines for invoicing

The invoice must state the cost center of the order, the project number and the commercial person responsible at Combitech.

• The invoice is sent to reskontra@combitech.se (in PDF or TIF format) or as a letter to Combitech AB, FE 141, 831 88 Östersund. We also accept e-invoices via Pagero.
  
  
• The final invoice must be at our disposal no later than two months after completion of the assignment. For detailed information on what information the invoice must contain below.
  
  
  
  
  
  

Send invoice via e-mail

When an invoice is sent by e-mail, the following applies:

• The email address is reskontra@combitech.se
  
  
• Only supplier invoices may be attached to the e-mail
  
  
• A file may only contain an invoice and any attachments to the invoice. An email may contain several files
  
  
• The format of the files may only be PDF or TIF
  
  
• Information or questions of another kind (for example, questions about payment, payment details and so on) should be sent to info.reskontra@combitech.se