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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 correctly.

INVOICE MARKING

Each invoice must be marked in the invoice address with company name, c / o Newsec AM AB, “DB number” and “FE number”. GLN number is used to send e-invoices. See example below.

                                 E-invoice                                                               PDF-invoice

Project invoices are marked according to the instructions above and with the specific project number:

”79XXXX-1XXX” (10 digits)

E-INVOICE

Sent via the VAN operator InExchange with the following information:
GLN No: 735XXXXXXXXXX
Reference: 79XXXXX (NOTE not FAST in the reference)

PDF-FAKTURA

Sent to xmail.newsec@newsec.se
Reference: FAST79XXXXX

INFORMATION REGARDING E-INVOICE
Our goal is to get the supplier to send e-invoices to the greatest extent possible. Below are the answers to the most common questions we receive from suppliers regarding e-invoices.

  • Which VAN-operator?
    InExchange.
  • The system says that the reference is incorrect.
    Remove “FAST” from the reference

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.