Contact

Slättö accepts supplier invoices exclusively via electronic invoicing (e-invoice). Paper invoices are not accepted.

Slättö’s supplier invoices are handled through Newsec Property Asset Management Sweden AB. To ensure correct handling, invoices must be sent and labelled in accordance with the instructions below.

Invoice Requirements

All invoices must include the following:

• Company organization number
• GLN number or Peppol ID
• Reference code (property number)
• Project number (for project invoices only)

Invoice Address

“Company Name”
c/o Newsec Property Asset Management Sweden AB
INX9188-001
831 90 Östersund

Invoices are processed automatically. Incomplete or incorrect information may prevent the invoice from being received and could affect payment processing time.

Payment terms

• Payment terms: minimum 30 days
• Invoicing fees are not accepted
• Late payment interest applies in accordance with the reference rate + 8% (Interest Act 1975:635)

Suppliers must be VAT-registered, approved for F-tax, and connected to bankgiro.

Technical Information

For technical details regarding e-invoice formats, operators, GLN/Peppol, and access to Newsec’s invoice portal, please visit Newsec Property Asset Management’s supplier pages: Invoice managed properties – Newsec

Invoice questions

invoice.slatto@newsec.se