Växla språk / Change language SV

Information supplier invoices


Information to suppliers of the Olof Palme International Center

OBS! New supplier information from June 1st 2023. If crossed out, the information is no longer in use.

Invoices mailed – regular mail

NEW invoice address:

Olof Palmes Internationella Center
Fack 5825
FE2409
751 75 Uppsala

  • 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.

Old invoice address (no longer in use):

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

Invoices in PDF

Please e-mail invoices in pdf to: efakt.palmecenter@cogidocs.net (NEW). Previously: 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

For more information, please contact:

Roger Stålnacke,
roger.stalnacke@palmecenter.se

Olof Palme International Center VAT

SE802013133301