The Swedish Museums of Military History, the Army Museum, the Air Force Museum, and the Swedish Military Heritage office use electronic invoicing.
The address for invoices is:
SE-838 80 Hackås, Sweden
All invoices must contain the 4-letter reference designator of the purchaser. This is obtained from the purchaser.
Invoices must contain also the following information in order to be processed:
• Invoice number
• Invoiced amount
• Invoice date
• Total amount of VAT and the VAT rate
• Plusgiro or Bankgiro account number
• Supplier's name, address and reference number
• Supplier's organisation number (as stated on the company tax registration certificate)
Any appendices and other documents must be sent with the invoice.
We are a government agency and, as such, we pay invoices at 30 days net from the date of the invoice.
Incomplete invoices will be returned to the issuer for completion.