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Send invoice

Newsec Asset Management handles Nyfosa's invoices. To ensure that invoices are issued and marked correctly, it is important to invoice the right property/person /company.

BILLING ADDRESS

[Company name]
c/o Newsec AM AB, DB79X
FE 110XX
838 82 FRÖSÖN

GLNnr: XXXXXXXXXXXXX

Reference: FAST79XXXXX

Reference e-invoice: 79XXXXX

WHAT AN INVOICE MUST INCLUDE

Each invoice must include comany name, c/o Newsec AM AB, “DB-number” and “FE-number”, see above. GLNnr is used to send e-invoice.

Each inovoice must include a reference, FAST79XXXXX – 11 characters without blanks, corresponding to the specific property or  business area who made the purchase.

Searchable list – all invoice information 

SEND INVOICE VIA E-MAIL

To email an invoice to Nyfosa, mark the invoice according to the instructions above. Create PDF and email to xmail.newsec@newsec.se

QUESTIONS

Do you have questions regarding an invoice? Send an email to nyfosahyror@newsec.se or nyfosaleverantor@newsec.se. For other invoice questions please contact your contact person at Nyfosa.