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Invoice TLV

Here you will find the information you need to send an invoice to TLV. All invoicing must be done electronically.

On April 1, 2019, there will be a law requiring that all purchases in the public sector be invoiced with electronic invoice (e-invoice) according to a new European standard. Read more about this in the link to the right of the page.

Send Svefaktura via PEPPOL

Address in PEPPOL:
0007: 2021005364

SFTI Svefaktura

2021005364
SFTI transport profile BAS

There are several options for sending Svefakturor to us. Read more via the link to the right of the page.

Organization number: 202100-5364

VAT number: SE202100536401

Reference

Enter the contact person / client at TLV.

TERMS OF PAYMENT
Payment terms 30 days after received delivery and invoice. Invoice fees, handling fees and more are not accepted.

Personal data
TLV's invoice management system contains scanned invoices that may contain personal data. More information about TLV's processing of personal data can be found on the right side of the page.

Öppettider

Måndag- fredag
09:00 - 16:00.

Växel: 09:00 -16:00.
Registratur:  09:00 -15:00.

 

Kontakt

Telefon växel: 08 - 568 420 50


E-post: registrator@tlv.se

Besöksadress
Fleminggatan 18
112 26 Stockholm


Postadress
TLV
Box 225 20
104 22 Stockholm

Fakturaadress:
TLV
FE 909
838 74 Frösön


Organisationsnummer:
202 100 - 5364


Följ TLV