For customers
If you are a customer of SLU, you have the option of paying your invoices from SLU in your internet bank, in the Kivra mailbox or via your VAN operator. If you do not have the option of using the e-services, you can receive the invoice via e-mail or as a paper invoice.
Payment reminders are sent by post to your physical address.
Special payment procedures apply for visits to the University Animal Hospital (UDS):
https://www.slu.se/en/universitetsdjursjukhuset/pet-owners/prices-and-payment/
Invoice via Online Banking
In your online bank (with the bank where you are a customer), register by searching for SVERIGES LANTBRUKSUNIVERSITET. Abbreviations do not work.
If you choose to manage invoices issued to another person, enter their personal identity number in the field for invoice recipient. If you are the invoice recipient yourself, you can leave the field empty.
Invoice via Kivra
If you have registered for Kivra, invoices will automatically be sent to your digital mailbox. If you do not want to receive the invoice there, you need to actively go into your digital mailbox and pause invoices from SLU via the Settings menu.
Invoice via VAN Operator
If you, as a company or organisation, receive e-invoices through a VAN operator, this will work automatically if you are connected via your organisation number. If your connection needs to be made via a GLN number, please contact us at kundreskontra@slu.se.
Invoice via Email or Mail
Inform the invoice issuer within SLU of the address to which you want the invoice to be sent.
Contact
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Kundreskontra