Fakturadress
Visit Skåne AB
205 01 Malmö
RS-ID/er referens, t ex 999999
Övrig betalningsinformation
GLN: 7322733065709
Organisationsnummer: 556747-5198
VAT-nummer: SE556747519801
Peppol-ID: 0088:7322733065709
Fakturasupport
Om du har frågor kring fakturering, kontakta oss genom formuläret. Om du har frågor om InExchange-tjänsten, så ska du använda deras supportsystem.
Sending invoices to us
Are you about to send us an invoice? This page includes support and instructions to help you along. You are welcome to contact us with problems or questions.
All invoices addressed to Visit Skåne AB must be sent as e-invoices. Please note that an invoice sent as a PDF via email is not considered an e-invoice. If your company has a business system with an electronic invoicing feature, you may use that. We use a standard called Svefaktura, the most common standard in Sweden. If your company does not use an electronic invoicing feature, we offer a free service called InExchange where you can register your invoices manually, see instructions below. Open InExchange and follow the instructions below.
The following information is needed in order to create an e-invoice:
Invoice address
Visit Skåne AB
205 01 Malmö
RS-ID/er referens, t ex 999999
Additional account information
GLN: 7322733065709
Company registration number: 556747-5198
VAT-number: SE556747519801
Peppol-ID: 0088:7322733065709
Invoice support
In case of questions concerning invoices please send an email to info@visitskane.com. In case of questions concerning Inexchange please use the support button in the Inexchange portal.
