Formal requirements for invoices to Avisita
In order for us to pay a supplier invoice, it needs to contain the following information:
- Full name and address of the invoice recipient (Avisita AB), see below
- Legal name, organization number and that the supplier holds an F-tax certificate
- Gross invoice amount with itemized VAT and with any commission deducted
- Credit period 30 days
We do not accept billing fees or other administrative charges.
We will receive your invoice as soon as possible after the end of your stay unless otherwise agreed. We are not able to handle invoices on behalf of customers that are older than 5 months
For faster and cheaper processing, please send your invoice by e-mail to invoice@avisita.com
Billing address
Avisita AB
Gamla Riksvägen 36
428 32 Kållered
E-mail: invoice@avisita.com
Organization number
556667-2068
Contact our finance department: Pernilla Lejdström: +46 752 40 10 07