Newsec Asset Management handles Nyfosa’s invoices. To ensure that invoices are issued and marked correctly, it is important to invoice correctly.
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 protected]
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?
- 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 [email protected]
Do you have questions regarding an invoice? Send an email to [email protected] or [email protected]. For other invoice questions please contact your contact person at Nyfosa.