Invoicing Sveaskog
Here you can find invoicing addresses and corporate registration numbers, as well as information on electronic invoicing.
To ensure that you are paid on time, it is important that you include the client’s reference number on the invoice. This applies regardless of how you send your invoice to us. Invoices with no or incorrect reference numbers, the wrong address or an incorrect company name will be left unprocessed.
Sveaskog’s payment terms are 30 days.
For suppliers
As a supplier, you can send your invoice to us in three different ways.
1. Send an e-invoice
Electronic invoices are Sveaskog Förvaltnings AB’s first choice, the aim being for this to be the only way to supply invoices in future. Our aim is to reduce costs for us as a company and for our suppliers. In addition, it will shorten processing time, reduce the risk of incorrect payments and improve invoice quality.
E-invoice address (GLN)
Company name |
Corporate registration no. |
GLN-number |
Peppol ID |
| Sveaskog Förvaltnings AB | 556016-9020 | 7365560169028 | 0007:5560169020 |
| Hjälmare Kanal AB | 556002-4472 | 7365560024471 | 0007:5560024472 |
| Sveaskog Finans AB | 559299-6861 | 7365592996869 | 0007:5592996861 |
| Sveaskog Timber AB | 556000-1074 | 7365560001076 | 0007:5560001074 |
| Ersättningsmark i Sverige 2 AB | 559397-0691 | 7365593970691 | 0007:5593970691 |
| Sveaskog AB | 556558-0031 | 7365565580033 | 0007:5565580031 |
2. Send a PDF invoice
INX-nummer@pdf.scancloud.se
For Sveaskog Förvaltnings AB, INX9122-002@pdf.scancloud.se
For other companies, see INX numbers below.
Attach the invoice as a PDF file, with only one invoice file per emailed invoice.
3. Send a hard copy invoice
For hard copy invoices:
Company name
INX number
SE-831 90 Östersund, Sweden
For Sveaskog Förvaltnings AB,
Sveaskog Förvaltnings AB
INX9122-002
SE-831 90 ÖSTERSUND, Sweden
(Corp. reg. no.: 556016-9020)
For other companies, see below.
Company name |
INX-number |
| Sveaskog Förvaltnings AB | INX9122-002 |
| Hjälmare Kanal AB | INX9122-006 |
| Sveaskog Finans AB | INX9122-003 |
| Sveaskog Timber AB | INX9122-005 |
| Ersättningsmark i Sverige 2 AB | INX9122-004 |
| Sveaskog AB | INX9122-001 |
For contractors
If you are one of our contractors, you can send your invoice to us via EFA (Contractor Invoicing). EFA is a tool for our logging and forestry contractors. Get in touch with your contact at Sveaskog to get started with EFA.