New addresses for supplier invoices to Sweco
The new addresses are listed here:
Adresses for supplier invoices to Sweco
E-invoices and PDF invoices
For information about e-invoices and instructions for sending PDF invoices via email, see Pagero's website. If you choose to send a PDF invoice, please remember to send one (1) invoice including attachments per PDF file.
- Please make sure that your invoice is addressed to the correct Sweco company.
- All invoices must contain the following reference details:
– Customer's name or signature (6 characters)
– Customer's profit centre (RE number) or project number
- If any reference details (as listed above) are missing, the invoice will be rejected.
- We do not accept summary invoices.
If you have any questions, please contact email@example.com