Invoice Information
We want you as a supplier to be paid on time and in a secure manner, therefore e-invoicing should primarily be used. In exceptional cases, invoices in other formats may be approved.
See below information for each Prevas company about e-invoicing via PEPPOL or SVE invoice.
E-invoicing via PEPPOL
E-invoice standard: PEPPOL BIS Billing 3
Receiver | PEPPOL-ID |
|---|---|
Prevas AB (Sweden) | 0007: 5562521384 |
Prevas Industrial Innovation AB (Sweden) | 0007: 5564866662 |
Prevas North AB (Sweden) | 0007: 5567274039 |
Prevas Development AB (Sweden) | 0007: 5564323300 |
Prevas Product Information AB (Sweden) | 0007: 5565902011 |
Prevas A/S (Denmark) | 0184: DK26180287 |
Prevas AS (Norway) | 0192: 981687558SS |
E-invoices via channels other than PEPPOL
If you do not yet send e-invoices via PEPPOL, you can invoice us with SVE invoice.
VAN operator: Opus Capita
Receiver | Receiver ID |
|---|---|
Prevas AB (Sweden) | 5562521384 |
Prevas Industrial Innovation AB (Sweden) | 5564866662 |
Prevas North AB (Sweden) | 5567274039 |
Prevas Development AB (Sweden) | 5564323300 |
Prevas Product Information AB (Sweden) | 5565902011 |
Invoice addresses
Company | Invoice address |
|---|---|
Prevas AB VAT no: SE556252138401 | ecit5562521384, Box 7016, |
Prevas Industrial Innovation AB VAT no: SE556486666201 | ecit5564866662, Box 7016, PDF invoice: invoice.innovation@prevas.se |
Prevas North AB VAT no: SE556727403901 | ecit5567274039, Box 7016, PDF invoice: invoice.pregav@prevas.se |
Prevas Development AB | ecit5564323300, Box 7016, |
Prevas Product Information AB VAT no: SE556590201101 | ecit5565902011, Box 7016, PDF invoice: invoice.ppi@prevas.se |
Prevas Technology AB | c/o Prevas AB, Box 4, PDF invoice: - |
Prevas InfoVis AB | Box 1094, PDF invoice: faktura@tritech.se |
Prevas Installation AB VAT no: - | Returvägen 4, PDF invoice: 12513@orderstyrning.se |
Prevas Test & Measurement AB | Fabriksgatan 2c, PDF invoice: prevastm@invoice.kleer.se |
Prevas A/S (Denmark) VAT no: DK26180287 | Lyskær 3EF, PDF invoice: invoice.predk@prevas.dk |
Prevas AS (Norway) VAT no: NO981687558MVA | ecit962118062, Box 7016, 831 07 Östersund, Sweden PDF invoice: invoice.preno@prevas.no |
Invoice References
To ensure that the invoice is directed to the correct recipient within the Prevas Group, it is important that all invoices always are marked with the contact person, cost center, and/or project number. Contact the purchaser if any information is missing. This information facilitates our processing and provides you as a supplier with increased assurance that payment will be made on time.
General Data Protection Agreements
Partners (Issued by Prevas 2018)