Contact
Questions about sending the electronic invoices Svefaktura 1 or Svefaktura BIS 5A 2.0 (PEPPOL BIS) to SLU: ekonomisystem@slu.se
Questions about the other ways of sending invoices : palettesupport@slu.se
SLU calculates and reports emissions and uptake from Sweden's Land use, Land Use Change and Forestry sector (LULUCF).
SLU can accept three types of invoice. They are, in order of priority: Electronic invoices in the format Svefaktura BIS 5A 2.0 (PEPPOL) or Svefaktura 1.0, A pdf or tiff file by email and Hardcopy by post.
Use this address for all invoices to SLU:
SLU Fakturamottagning
Box 7090
SE-750 07 Uppsala
This address must always be included on the invoice.
Make sure the address field only contains the invoice address. The invoice reference should be entered in a separate field (see the section on invoice reference).
If, for some reason, you need to give the name of the person ordering the goods or service as part of the address, make sure the name is entered after the address. If the name of the person ordering is given before the address, this person, not SLU, is considered the addressee. This means that the invoice may not be paid. Instead, the person ordering will be personally responsible for ensuring payment.
SLU can accept three types of invoice. They are, in order of priority:
The reason for this order of priority is that the "svefaktura" format is entirely electronic and does not need verifying. That makes it the cheapest, fastest and most secure method.
Email invoices are a better option than hardcopy.
There are four ways for suppliers to send invoices in the "svefaktura" format to SLU. Click the link Send e-invoices to SLU to open a document with more information.
If you have any questions, do not hesitate to contact ekonomisystem@slu.se.
Email invoices to slufaktura@slu.se.
When the invoice has arrived, a receipt will be sent to the sender's email address.
These forms can only be used for in-house transactions.
All "payment via Palette" forms (see the page forms (in Swedish only, contact your financial administrator if you want help)), including any appendixes, can also be emailed to slufaktura@slu.se. Remember that the form and any appendixes must be sent as one file.
Hardcopy invoices should be sent to the SLU invoice address (see above).
The invoices will be sent to a scanning service, and the scanned copies will then be forwarded to SLU.
Questions about sending the electronic invoices Svefaktura 1 or Svefaktura BIS 5A 2.0 (PEPPOL BIS) to SLU: ekonomisystem@slu.se
Questions about the other ways of sending invoices : palettesupport@slu.se
The Swedish University of Agricultural Sciences, SLU, has its main locations in Alnarp, Umeå and Uppsala. SLU is certified to the ISO 14001 environmental standard. • Phone:+46 18-67 10 00 • Fax: +46 18-67 20 00 • VAT nr: SE202100281701 • Contact SLU • About SLU's websites