New addresses for supplier invoices to Sweco

New addresses for supplier invoices to Sweco

18 September 2017
Sweco has new invoice addresses for supplier invoices, valid from 18 September 2017.

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.

Important information

  • 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 invoice@sweco.se 

Our website uses cookies that help us to monitor visitors. We use this information to understand how visitors use our site and to carry out necessary improvements. The cookies we use do not store personal data. If you do not accept cookies, you can disable them in your browser. Without this you can still visit our website, but your session will not be monitored.