Sending invoices to Svenska kraftnät
All purchases within the public sector are required by law to be electronically invoiced (e-invoicing) according to a European standard. This means that all suppliers to Svenska kraftnät must send e-invoices that comply with this standard.
The requirement to send e-invoices applies to all suppliers within and outside of the EU. Please note that PDF files are not an approved format for e-invoicing
For an invoice to reach the right person and to be paid on time, you must fill in the right reference on the invoice. If reference is missing, please contact us for correct information.
Our reference consists of either
- order number (7 digits)
- username (2-6 letters) or
- project number (6 digits).
If you already use e-invoices
Svenska kraftnät primarily wants electronic invoices to be sent via the PEPPOL network. Svenska kraftnät's PEPPOL-ID is 0007:2021004284.
Another option is to use our VAN service. Svenska kraftnät receives e-invoices in the following formats: Peppol BIS Billing 3.0 and Svefaktura 1.0. We have OpusCapita as a VAN operator and our party ID is 2021004284.
If you currently do not use e-invoices
If you do not have the opportunity to send an e-invoice, you can invoice us free of charge via OpusCapita’s invoice portal Opens in a new window.
If you are using Kofax Invoice Portal, you can continue doing so if you think it works well.
Terms of payment
Terms of payment are 30 days. We do not accept handling or invoicing charges, or any other similar charges.
Payment reminders are sent by e-mail to firstname.lastname@example.org or by mail to
172 24 Sundbyberg