We at Focus strive to continuously improve the efficiency of our workflows, both internally and externally, and are now looking forward to being able to send your customer invoices as e-invoices.

Further information on e-invoicing for customers is given here. 

Our partner for e-invoicing is:

Tel: +46 500-44 63 60
E-mail: info@inexchange.se

If you have any further questions about invoicing, please contact your sales representative. The finance department can also help you over the phone or via ekonomi@focusneo.eu.


We can now receive your invoices as E-invoice or via our web portal.

Further information on e-invoicing for suppliers is given here.

Web portal: https://webinvoice.palettecs.com
Another provider for e-invoices, such as Palette, Inexchange or similar, can also be used.

For our work to function better, our supplier invoices must include the following.
– Reference: Name of client

– Order number: Order/project number. Where invoices contain several projects, the order numbers should be given row-by-row.


FocusNeo Sweden

Focus Neon AB
Box 9044
126 09 Hägersten

Ref: Name/Cost Centre
VAT: SE556196233201

FocusNeo Norway

Focus Neon AS
Østre Aker vei 19
0581 Oslo

Ref: Name/Cost Centre
Org. Reg. No.: NO959746303MVA

FocusNeo Finland

Focus Neon OY
Hirsalantie 11
02420 Jorvas

Ref: Name/Cost Centre
VAT: FI25502736