Invoicing Formas

From 1 April 2019, all purchases in the public sector are required by law to be invoiced electronically using an e-invoice. Note that PDF is not an approved format.

  • E-invoices via PEPPOL
    We prefer to receive e-invoices via the PEPPOL network. Formas’ electronic address in PEPPOL is 0007:2021005232.
  • E-invoices in Svefaktura format
    Formas’ service provider is OpusCapita.
    Formas’ partner ID is 2021005232.
    Formas’ corporate identity number is 202100-5232.
  • E-invoices via the Invoice Portal
    The Invoice Portal is a free web service for registering invoices. You do not need to install any software to use it. Visit Invoice Portal websiteexternal link

Reference on your invoices

All invoices must state an invoice reference (4 letters) and the name of the requester or contact person. Invoices to the Climate Policy Council should be sent to Formas, to the attention of the Climate Policy Council.

Terms of payment

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 charge interest and late payment fees under the Interest Act.

Contact us

By email:

Read more about the law at Agency for Digital Government websiteexternal link.

Updated:13 October 2020
Page manager: Karin Leth