Invoice handling

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SMHI primarily want electronic invoices. Electronic invoices should be sent via the PEPPOL network. SMHI's electronic address in PEPPOL is 0007: 2021000696. To be able to send and receive via PEPPOL, a PEPPOL ID is required.

SMHI may also receive invoices on paper from other countries. All paper invoices are scanned and handled electronically in SMHI´s invoice handling system. We do not accept invoices by email.

All invoices must be addressed to:
SMHI
Ekonomi/Faktura
601 76 Norrkoping
SWEDEN

Reference on the invoice
Specify resource number (Axxxxxx) or a name as reference.

Invoice information/payment terms

The following information must always be included on an invoice:

  • Invoice number
  • Invoice date
  • Due date/payment terms 30 days
  • A clear specification as to what the invoice relates to
  • Invoice amount
  • Our VAT number SE202100069601
  • IBAN account number and SWIFT/BIC code