Requirements

How to send invoices to Qvalia

We help businesses manage electronic business messages and improve their processes with structured data. That starts with how we work ourselves so Qvalia requires electronic invoices from our suppliers.

An e-invoice is a fully digital invoice format that can contain the same information as a paper or PDF invoice, but as structured data that systems can process automatically. Sign up to get started.

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Requirements

  • Address the right company within the group, see details below
  • Your contact person must be included as a reference
  • Use Peppol BIS Billing 3 format
  • Operator is Qvalia
  • Paper invoices are not accepted

30-day payment terms apply unless otherwise agreed. Incorrect or incomplete invoices will be returned. We don’t accept interest due to incorrect or incomplete invoices.

For further questions, please contact: finance@qvalia.com

Address

Qvalia AB

Wallingatan 33
111 24 Stockholm
Sweden
Company ID: 556732-1707
VAT number: SE556732170701

E-invoice address
Peppol-ID: 0007:5567321707

PDF invoice email address
se5567321707@qvaliainvoices.com