• FINANCE

CUSTOMERS

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:

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 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.

INVOICING ADDRESSES

FocusNeo Sweden

Focus Neon AB
Box 9044
126 09 Hägersten
Sweden

Ref: Name/Cost Centre
VAT: SE556196233201

FocusNeo Norway

Focus Neon AS
Østre Aker vei 19
0581 Oslo
Norge

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

FocusNeo Finland

Focus Neon OY
Hirsalantie 11
02420 Jorvas
Finland

Ref: Name/Cost Centre
VAT: FI25502736