E-INVOICING
HOW TO SEND INVOICES TO SWEDEN RENT A CAR
E-FAKTURERING GENOM PEPPOL
E-INVOICING THROUGH PEPPOL
PEPPOL is an international network for electronic purchases that makes e-commerce and e-procurement easier. PEPPOL is open to everyone and is established in large parts of the world.
For more info, please visit: https://peppol.org/
If you don’t have the possibility to send e-invoices to RAC Sweden Rent a Car AB via the P PEPPOL network, you can register and manually create the e-invoice via our Key-in portal via Opus Capita.
PEPPOL INVOICE ADDRESS
Sweden Rent a Car AB invoice addresses.
Send e-invoice through PEPPOL to Sweden Rent a Car AB
Our electronic address in PEPPOL is 0007:5 561 022 822.
Swedish
HOW TO SEND INVOICES TO SWEDEN RENT A CAR AB
Invoices to Sweden Rent a Car AB
To bill Sweden Rent a Car AB, you are required to electronically send us invoices (e-invoices).
For example, PEPPOL qualifies as an e-invoice, but PDF-invoices sent via e-mail does not.
CORRECT INVOICE REFERENCE AND ADDRESS
All invoices sent to Sweden Rent a Car AB must contain either an order number or a reference number and the correct invoice address. This information is provided by the client at Sweden Rent a Car ABInvoice reference
The invoice must be marked with an order number or a reference number:
Sweden Rent a Car AB order number contains four letters + Nine characters, for example MDSE458447601..
BILLING ADDRESS ON THE INVOICE
Sweden Rent a Car AB invoice addresses.
PO BOX 6050
171 06 Solna
Sverige
Sweden Org. nr: 556102-2822
VAT number: SE556102282201
SENDING INVOICES BY EMAIL
Invoices that cannot be sent electronically via PEPPOL should be sent to Faktura.sverige@avis.se in pdf format!
Each invoice, including any attachments/sub-appendices, is sent in a combined pdf file, and only one invoice in each individual shipment.
OBS!
Any attachments in other formats will result in an error message in return from Opus Capita. It is therefore recommended to remove other attachments and any logos/images in the e-mail transmission.
PAPER INVOICE
In any case where an e-invoice entails a risk of disclosure of information that is covered by confidentiality or damages a security sensitive area of activity, paper invoices may be sent to RAC Norway A/S.
Sweden Rent a Car AB
ecit9673146
Box 7016
831 07 Östersund
CONTACT
Accounts Payables (P2P)
For questions about invoices to Sweden Rent a Car AB:
E-mail: ap.se@abg.com