Please use e-invoices, preferably via the PEPPOL network.

  • Geological Survey of Sweden’s electronic address in PEPPOL: 0007:2021002528

or through VAN-service:

  • VAN-operator: Opus Capita: Geological Survey of Sweden’s partsid: 2021002528

We do not accept pdf invoices.

If you are unable to send electronic invoices, use our supplier portal (“Fakturaportalen”) free of charge to register invoices manually. Contact and we will send you an invitation to the supplier portal.

Invoices to SGU must always be marked with a reference code (5-6 digits).

In April 2019 all public sector purchases in Sweden must be invoiced via e-invoices. Until then it is possible to send hard copy invoices to:

  • Sveriges geologiska undersökning, FE 17, 838 73 Frösön, SWEDEN
  • VAT-number SE202100252801

Invoices to Geological Survey of Sweden (SGU) shall contain the following information:

  • Invoice Number
  • The seller´s and buyer’s name and address
  • Reference: 5-6 digit code (organization code / cost center)
  • SGUs Reference person
  • Invoice Date
  • Due date (30 day payment terms)
  • Date of delivery or execution of services
  • The quantity and nature of the goods and/or the services
  • The seller's corporate identity number + VAT registration number
  • Applied tax rate and VAT amount (in the case of exemption from VAT - refer to relevant provision in the VAT Directive)
  • IBAN , BIC/Swift address or other relevant banking details