We prefer that suppliers send us electronic invoices (e-invoices) through the PEPPOL network. Formas’ electronic address in PEPPOL is 0007:2021005232 or you can send your invoice to our invoicing exchange at Opus Capita. Formas’ partner ID is 2021005232.
You can also use the Invoice Portal, a free web service for registering invoices. No software installation is necessary.
We accept paper invoices sent to our scanning center at Frösön. An invoice in the form of a PDF or an email is not considered an e-invoice, and is therefore not accepted.
Send paper invoices to the following invoicing address:
838 73 FRÖSÖN
Please enclose any attachments and specifications.
All invoices must state an invoice reference (4 letters) and the name of the requester or contact person.
Formas pays invoices within 30 days as regulated in section 2a of the Interest Act (1975:635). We do not pay shipping costs or other charges related to invoicing. We do comply with interest and late payment fees under the Interest Act.