Billing Policy

Billing Policy

To simplify for our suppliers and reduce paper handling, we now only accept electronic invoices. This results in faster, smoother, and more sustainable invoice processing. Please note that a PDF invoice sent via email is not considered an e-invoice.

Getting Started

Sending an e-invoice is easy! If you already have a service for this, please contact your operator for assistance. If you don’t have such a service, visit [www.inexchange.se/leverantor](http://www.inexchange.se/leverantor), where we have ensured that accessible solutions are available regardless of the size of your business or technical capabilities.

Company Details 

Company Name: Norrviken Utveckling AB (not Norrvikens Trädgårdar)  
Org. No: 559127-8311  
GLN Number: 7340163500812  

Billing Address 

Norrviken Utveckling AB  
INX9141-014  
831 90 Östersund  

Delivery Address  

Norrviken Utveckling AB  
Kattviksvägen 233  
269 91 Båstad  
Important! Please clearly include the reference on the shipment.

Contact Information  

+46 (0)431-30 21 00  
ekonomi@norrvikenbastad.se  

For International Payments 

IBAN: SE63 8000 0890 1169 3674 5501  
BIC: SWEDSESS  

By transitioning to e-invoices, we contribute together to more sustainable administration with reduced paper consumption and more efficient processing. We adhere to the group's policy for approval and payment procedures, which means we have 30-day payment terms unless otherwise agreed.