CUSTOMERS
Invoicing is primarily managed via digital E-invoices. As an alternative, we can send the invoices as PDF by e-mail, but only in exceptional cases as paper via regular mail. Please see our invoicing details in the table below:
| Company Name | GLN No. | Organisation No. | VAT No. | Country |
|---|---|---|---|---|
| FocusNeo AB | 7365561962338 | 556196-2332 | SE556196233201 | Sweden |
| FocusNeo AS | 959746303 | 959746303 | 959746303MVA | Norway |
Our partner for E-invoicing is:
InExchange
Tel: +46 500-44 63 60
E-mail: info@inexchange.se
www.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.
SUPPLIERS
We look forward to receive your invoices as electronic invoices using the Svefaktura format or the Peppol format.
If you can’t send invoices as E-invoice we can alternatively receive the invoices as PDF by e-mail to invoice@focusneo.eu or as paper via post to our posting address that can be found at the bottom of this page.
Below are the companies and GLN No. that apply:
| Company Name | GLN No. | Organisation No. | VAT No. | Country |
|---|---|---|---|---|
| FocusNeo AB | 7365561962338 | 556196-2332 | SE556196233201 | Sweden |
| FocusNeo AS | 959746303 | 959746303 | 959746303MVA | Norway |
| Focus Leasing AB | 7365560939881 | 556093-9885 | SE556093988501 | Sweden |
The use of another provider for e-invoicing, for example InExchange, should not be a problem.
To effectively process your invoice, regardless how the invoice is sent to us, the following information must be included:
- Reference: Name of the contact/purchaser
- Order number: Order / project number. If the invoice contains more projects, the order number is reported by rows.
Invoices received with incomplete information will be returned.
If you have any further questions, please contact us via telephone or e-mail ekonomi@focusneo.se
