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.
Project invoices are marked according to the instructions above and with the specific project number:
”79XXXX-1XXX” (10 digits)
Sent via the VAN operator InExchange with the following information:
GLN No: 735XXXXXXXXXX
Reference: 79XXXXX (NOTE not FAST in the reference)
Sent to email@example.com
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.
Searchable list – all invoice information
To email an invoice to Nyfosa, mark the invoice according to the instructions above. Create PDF and email to firstname.lastname@example.org
Do you have questions regarding an invoice? Send an email to email@example.com or firstname.lastname@example.org. For other invoice questions please contact your contact person at Nyfosa.