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 ekonomiservice@sgu.se 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