Information to suppliers of the Olof Palme International Center

Invoices mailed – regular mail

Invoice address:

Olof Palmes Internationella Center
Kund-id LKH1302
FE 108
105 69 Stockholm, Sweden

• The invoice address must be printed on the actual invoice as well as on the envelope. The customer id (Kund-id LKH1302) is necessary, without the id, the invoice will be returned.
• The envelope content is limited to invoices with appendices. The regular mail/post address is: Box 836, 101 36 Stockholm, Sweden.

Invoices in PDF

Please e-mail invoices in pdf to: lkh0000@tps.banctec.se

• Limit to one invoice per e-mail.
• No confirmation will be sent with returning e-mail.
• The invoice must have the LKH1302 printed on the document.
• The e-mail cannot include appendices, logotype, or your signature with your photo, due to the optical reading of the e-mail.

The following information has to be printed on the invoice in a structured manner:

• Invoice number
• Invoice date
• Total
• Supplier’s VAT number
• Olof Palme International Center VAT (SE802013133301)
• Supplier’s reference
• Buyer’s reference, including the name of your contact person at the Palme center.
• Payment information
  • Supplier’s full name and address including country
  • IBAN number
  • BIC/SWIFT address