Invoice requirements

How to send invoices to Qvalia

Our ambition is to help our customers take control of their data and automate their finance processes with structured data. Naturally, we’re requiring electronic invoices from our suppliers.

An e-invoice is a completely digital format for invoices and can include the same information as paper invoices and PDF invoices. Sign up to Qvalia to send e-invoices for free.

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

Hammarbybacken 27
120 30 Stockholm
Sweden
Company ID: 556732-1707
VAT number: SE556732170701

E-invoice address
Peppol-ID: 0007:5567321707

PDF invoice email address
se5567321707@qvaliainvoices.com