Invoicing
Here you will find invoicing information and organisational information for The Swedish School of Sports and Health, GIH.
Electronic invoice (e-invoice) via PEPPOL
We can accept e-invoices in the format Peppol BIS Billing 3 via our invoice exchange at GEP.
Our PEPPOL ID is 0007:2021004334
Invoice by email
We accept invoices by email in PDF format to faktura@gih.se.
Paper invoice
In exceptional cases, we may receive paper invoices by post, in which case they will be sent to:
The Swedish School of Sport and Health Sciences, GIH
ecit2021004334
Box 7018
831 07 Östersund
Please note that the above address applies only to invoices, other materials will be rejected. Reminders and the like must be sent to our usual postal address.
Organisation details
VAT number:
SE202100433401
IBAN number:
SE51 1200 0000 0128 1011 3149
SWIFT/BIC code:
DABASESX
Invoice reference requirements
Invoices to GIH must always contain a reference, which consists of four letters that you must receive from the buyer.
Only the four letters should be entered in the Client ID field, nothing else. If you want to enter the full name of the client, you must enter it in another field.
In the absence of an invoice reference, the invoice may be returned to the sender.
Payment terms
GIH as a government agency applies 30-day payment terms.
Short address to this page: www.gih.se/invoicing
On this page
Kontakt
Opening hours and contact information for GIH can be found on our contact page.
If you have questions about invoicing, you are welcome to email the finance function at GIH.
