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Information supplier invoices


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
  • Supplier’s reference
  • Buyer’s reference
  • Payment information
    • Supplier’s full name and address including country
    • IBAN number
    • BIC/SWIFT address

For more information, please contact:

Paula Tóth
+46 (0)8 677 57 75 / paula.toth@palmecenter.se

Olof Palme International Center VAT-number:

SE802013133301