Invoices
To streamline invoice processing, the Swedish Society for Nature Conservation receives all supplier invoices electronically. This simplifies handling, saves time, and reduces environmental impact by minimizing paper usage and transportation.
E-Invoices
- GLN: 7368020024288
- Company name: Svenska Naturskyddsföreningen
- Org. no.: 802002-4280
- VAN operator: InExchange
Digital Invoices via Email
- Email address: fakturor@naturskyddsforeningen.se
- File format: PDF, JPEG or TIFF (not TIF). No other file formats are accepted.
- Invoice address: Naturskyddsföreningen, Box 4625, SE-116 91 Stockholm, Sweden.
Only attach the invoice as a separate file, and do not write anything in the email body.
Multiple files can be attached in the same email, but each file must contain only one invoice.
Important Guidelines
- The invoice must include a reference from the Swedish Society for Nature Conservation (name, surname, and/or project number). Invoices without a reference will be disputed.
- Payment terms: 30 days.
Further Questions?
- Contact us on ekonomi@naturskyddsforeningen.se
