Invoicing Instructions, Taratest AB

Dear Partner, ​
below you can find invoicing instructions for Taratest AB.​
​
INVOICES MUST ALWAYS INCLUDE THE FOLLOWING MANDATORY INFORMATION:
– Contact person’s name
– Cost center
– For invoices related to customer projects: project number
– For invoices related to equipment: machine, vehicle, or registration number

If any of the above information is missing, we will not process or pay the invoice.

Invoices relating to a calendar month:
The invoice must be submitted within five (5) business days after the end of the month. Approval and payment of late invoices may be significantly delayed.

Any comments regarding our invoices, please send to taratest@taratest.se.

​Payment term is 30 days net.

WE PRIMARILY ACCEPT E-INVOICES:

1. E-invoices​

Peppol-ID: 0007:5595263285
Operaattori: Fortnox (Apix Messaging AB)

2. Scanning Service​

​a) Via email in PDF format: ​
Use heading ”Faktura” and send only one invoice per email to
inbox.lev.1731685@arkivplats.se​

​b) By mail (paper invoices):​

Taratest AB​
Hangövägen 29
SE-115 41 Stockholm​