Billing information

Formal requirements for invoices to Avisita

In order for us to pay a supplier invoice, it needs to contain the following information:

1. Full name and address of the invoice recipient (Avisita AB), see below
2. Legal name, organization number and that the supplier holds an F-tax certificate
3. Gross invoice amount with itemized VAT and with any commission deducted
4. Credit period 30 days
5. Avisitas booking number (see booking confirmation)

We do not accept billing fees or other administrative charges.

We will receive your invoice as soon as possible after your stay unless otherwise agreed. We do not accept invoices for bookings older than 4 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