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Invoicing SGI
In accordance with the e-Invoicing Act, suppliers to SGI are required to submit electronic invoices. This requirement applies to all invoices resulting from purchases made under the Public Procurement Act or any other procurement legislation.
Sending e-invoices via PEPPOL
SGI prefers that electronic invoices are sent via the PEPPOL network. SGI’s PEPPOL ID is 0007:2021000712.
Alternatively, you may use our VAN service. SGI accepts e-invoices in the following formats: Peppol BIS Billing 3.0 and Svefaktura 1.0. Our VAN operator is OpusCapita, and our party ID is 2021000712.
If you have questions about how to connect, please contact us by email at ekonomi@sgi.se.
Please note: PDF invoices or scanned paper invoices do not qualify as electronic invoices.
Include the correct reference
Please remember to include our reference code on your invoice. Without a valid reference, the processing of your invoice may be delayed.
Our reference code consists of eight characters:
20 followed by six letters – example: 20ANDAND
If no reference is provided, please contact us to obtain the correct information.
If you are unable to send e-invoices
If you are unable to send electronic invoices, you can invoice us free of charge via OpusCapita’s invoice portal (Swedish).
Påminnelser
Skicka till:
Statens geotekniska institut
Ecit2021000712
Box 7016
831 07 ÖSTERSUND
