For suppliers
Invoicing Bonava
It is important for Bonava to pay our suppliers on time. For us to be able to do so, the invoice must be issued to the right Bonava company and include mandatory information.
Information required:
- Company name of ordering Bonava company
- Invoicing address for ordering Bonava company
- Reference number - a Bonava-specific project cost center - available from your Bonava contact and should be placed on the top of the invoice
- Payment information, such as bank account, IBAN and Swift
- Supplier's organization number
- If the invoice is covered by reversed VAT, the information text "Reversed Tax for Building Services" is required, together with the VAT number of the ordering Bonava company. For more information, please refer to www.skatteverket.se
How the invoice is submitted
You can to send your invoice electronically, by email or by post.
EDI invoice
- Not all Bonava companies are able to receive EDI invoices. Please refer to Bonava companies and invoice addresses.
- If you want to send invoices by e-mail, the invoice must be in pdf format and all attachments included in the same file. Each Bonava company has its own e-mail address according to Bonava companies and invoice addresses.
Post
- Invoices can also be sent by post, please refer to Bonava companies and invoice addresses.
If you receive an invoice in return
If an invoice contains incorrect information or missing mandatory information, it will be returned. When the invoice is returned, information about what needs to be completed is provided. We ask you to contact your contact person at Bonava for correct information.
Contact
If you have any questions about billing, please refer your contact person at Bonava, or [email protected].