Due dates applied at Riksteatern are net 30 Days
VAT-no: SE802006136501
Riksteatern
Fack 3221
FE2136
751 75 Uppsala
Sweden
PDF-invoices are sent to: faktura@riksteatern.se
The invoice must be sent as an attachment in pdf format, otherwise it will not be scanned.
Invoice + any invoice attachment must be in the same pdf, otherwise they are scanned as separate invoices. Only one pdf may be attached in each e-mail.
E-invoice address: 8020061365
VAN-Operator: Crediflow
Format: We can receive all formats of e-invoice
The above addresses only apply to supplier invoices. Invoices go directly to our scan provider and are handled by our staff only when received into our financial system.
Reference must always be provided
Reference in the form of the name of the person who will receive the invoice must always be specified in order for the invoice to be processed. Type "Reference: First name + Last name".
Remember that the customer is not always the same person as the invoice recipient, make sure that you have received the correct reference from the customer.
If project number or cost center exists, it must be stated elsewhere in the invoice.
Do you have any questions?
If you have any questions, please contact us by email: ekonomi.leverantor@riksteatern.se
