Invoicing

Since April 1, 2019 we prefer e-invoices, primarily via the PEPPOL network. We do not accept pdf invoices by e-mail.

If you already use e-invoices via PEPPOL

Moderna Museet’s PEPPOL-ID is 0007:2021005091

The formats that Moderna Museet can receive via the PEPPOL network are:
PEPPOL BIS Billing 3 (invoice and credit notes)

GLN

Add Moderna Museet to your system via GLN 7362021005093 or 7340093213424

If you currently do not use e-invoices

It is often possible to create e-invoices in existing business systems/accounting systems. Check with your system supplier. e-invoicing services can also be purchased from certain companies in order to achieve the same thing, as can the installation of a “virtual invoice printer”.

An alternative if you send only a few invoices is to use an invoicing portal. You can free of charge use Visma Procedo invoicing portal. We will send you an invitation to the invoicing portal (Visma Supplier Center) if you email a request to e-faktura@modernamuseet.se.

Invoice address

If you need to register our invoice address.

Moderna Museet
FE7773
831 90 Östersund

Invoice reference

Enter the First name and Last name of your reference/contact person at the museum.
Moderna Museet don´t use codes, only names.

Payment terms

Due date 30 days past invoice date.

Contact us

If you have any question about e-invoices email us at e-faktura@modernamuseet.se.

More information

More information on e-invoices:
www.digg.se
www.sfti.se

Bank Details Moderna Museet

Bankgiro 5260-3420
Danske Bank
S – 111 46 Stockholm, Sweden
Account no: 1281 01 03526

BIC/SWIFT: DABASESX
IBAN: SE09 1200 0000 0128 1010 3526

VAT no: SE202100509101
ORG no: 2021005091