Invoicing and procurement
Invoices must be sent in stamped mail or via eInvoicing. We do not accept invoices via email. Terms of payment are 30 days.
Please mark invoices with the orderer’s reference, which is
ZZ1098-NNXX (NNXX =the first two letters in the first name and the first two letters in the last name).
We would prefer eInvoicing. eInvoices are sent to VISMA Proceedo via PEPPOL, using our organisation number as address. Printed invoices can be sent to: ArkDes, FE 3574, 838 81 FRÖSÖN
Organisation no. 202100-3427. VAT no.: SE 202100342701
As a national authority, ArkDes purchases a range of services at regular intervals. Below is a list of current purchases and a link to download blank forms.