E-invoices only
The Royal Institute of Art receives e-invoices only. This is a requirement that applies to all state authorities. Note that a PDF invoice sent by e-mail is not considered an e-invoice.
Reference number
Invoices submitted to the Royal Institute of Art must contain a reference number (numbers only, without associated text) which the customer is to provide at the time of order.
Payment terms
Payment terms are 30 days from date of invoice.
Billing address
Kungl. Konsthögskolan
Ecit 2021002957
Box 7016
831 07 Östersund
Org.nr: 202100-2957
VAT.nr: SE202100295701
Electronic billing
PartsID: 2021002957
EDI Address: 0007:2021002957
PEPPOL ID: 0007:2021002957
Operator: Kofax
The Royal Institute of Art do not have a GLN number.
Contact
E-mail: ekonomi@kkh.se
We accept Svefaktura 1.0. We do not accept attachments and do not use reference checking.