SMHI may also receive invoices on paper from other countries. All paper invoices are scanned and handled electronically in SMHI´s invoice handling system. We do not accept invoices by email.
All invoices must be addressed to:
601 76 Norrkoping
Reference on the invoice
Specify resource number (Axxxxxx) or a name as reference.
Invoice information/payment terms
The following information must always be included on an invoice:
- Invoice number
- Invoice date
- Due date/payment terms 30 days
- A clear specification as to what the invoice relates to
- Invoice amount
- Our VAT number SE202100069601
- IBAN account number and SWIFT/BIC code