Invoice us
How to submit invoices
Newsec Property Asset Management administers Nordiqus’ invoices. To ensure your invoices reach us correctly, it is important that they are properly labeled.
Issuing Electronic Invoices
When sending an e-invoice, please include the following on your invoice:
- The company’s organization number
- GLN number or Peppol ID
- Reference code (property number)
The invoice address must be written as shown below, regardless of which operator is used for electronic invoicing:
“Company Name”
c/o Newsec PAM Sweden AB
DBXX, FEXXXX
INX9188-001
831 90 Östersund
Project invoices must always include a project number; any additional information will be provided by your contact person.
Search list – Invoicing info
For Your Invoice to Be Processed
Nordiqus uses Svefaktura for e-invoicing, with Inexchange as the operator. For more information, visit www.sfti.se.
Since invoices are automatically scanned, it is essential that all the information above is included in the address field. We cannot guarantee payment times if invoice information is incomplete, as invoices may not reach the automated system.
Paper invoices sent by post are not processed.
The supplier must have a bank giro number, be VAT registered, and hold an F-tax certificate.
Nordiqus only accepts a minimum 30-day payment term from the date of receipt. No invoicing fees are accepted, and only reference interest rate plus 8 percentage points applies in accordance with the Swedish Interest Act (1975:635).
Invoice Inquiries
Email: nordiqus@newsec.se