Invoice Information
We want you as a supplier to be paid on time and in a secure manner, therefore e-invoicing should primarily be used. In exceptional cases, invoices in other formats may be approved.
See below information for each Prevas company about e-invoicing via PEPPOL or SVE invoice.
E-invoicing via PEPPOL
E-invoice standard: PEPPOL BIS Billing 3
Receiver | PEPPOL-ID |
|---|---|
Prevas AB (Sweden) | 0007: 5562521384 |
Prevas Industrial Innovation AB (Sweden) | 0007: 5564866662 |
Prevas Gävle AB (Sweden) | 0007: 5567274039 |
Prevas Development AB (Sweden) | 0007: 5564323300 |
Prevas Product Information AB (Sweden) | 0007: 5565902011 |
Prevas A/S (Denmark) | 0096: DK26180287 |
Prevas AS (Norway) | 0192: 981687558 |
E-invoices via channels other than PEPPOL
If you do not yet send e-invoices via PEPPOL, you can invoice us with SVE invoice.
VAN operator: Opus Capita
Receiver | Receiver ID |
|---|---|
Prevas AB (Sweden) | 5562521384 |
Prevas Industrial Innovation AB (Sweden) | 5564866662 |
Prevas Gävle AB (Sweden) | 5567274039 |
Prevas Development AB (Sweden) | 5564323300 |
Prevas Product Information AB (Sweden) | 5565902011 |
Invoice addresses
Company | VAT no | Invoice address | PDF invoice |
Prevas AB | SE556252138401 | ecit5562521384, Box 7016, 831 07 Östersund, Sweden | |
Prevas Industrial Innovation AB | SE556486666201 | ecit5564866662, Box 7016, 831 07 Östersund, Sweden | |
Prevas Gävle AB | SE556727403901 | ecit5567274039, Box 7016, 831 07 Östersund, Sweden | |
Prevas Development AB | SE556432330001 | ecit5564323300, Box 7016, 831 07 Östersund, Sweden | |
Prevas Product Information AB | SE556590201101 | ecit5565902011, Box 7016, 831 07 Östersund, Sweden | |
Prevas Technology AB | SE556655332601 | c/o Prevas AB, Box 4, SE 721 03 Västerås, Sweden | - |
Prevas InfoVis AB | Box 1094, 172 22 Sundbyberg, Sweden | ||
Prevas Installation AB | Returvägen 4, 721 37 Västerås, Sweden | ||
DVel AB | Fabriksgatan 2c, 222 35 Lund, Sweden | ||
Prevas A/S (Denmark) | DK26180287 | Lyskær 3EF, | |
Prevas AS (Norway) | NO981687558MVA | ecit962118062, Box 7016, 831 07 Östersund, Sweden |
Invoice References
To ensure that the invoice is directed to the correct recipient within the Prevas Group, it is important that all invoices always are marked with the contact person, cost center, and/or project number. Contact the purchaser if any information is missing. This information facilitates our processing and provides you as a supplier with increased assurance that payment will be made on time.
General Data Protection Agreements
Partners
Prevas' partner personal data sub-processing agreement.
Pdf, 132.5 kB. (Issued by Prevas 2018)
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