Bank giro number 5210-3439
Danske Bank Box 7523 SE-103 92 STOCKHOLM
SWIFT: DABASESX IBAN: SE71 1200 0000 0128 1010 3186
Account no: 1281 0103 186
Payment of tuition fees must be made to another bank account. The bank details are stated on the invoice sent to the student.
On April 1, 2019, there will be a law that all purchases in the public sector will be invoiced by electronic invoice (e-invoice). Electronic invoices in this Act refer to invoices issued, transmitted and received in a structured electronic format that allow them to be processed automatically and electronically. A PDF invoice is not such an invoice.
After the Act enters into force, the University West will not receive other types of supplier invoices than e-invoices. Already, we are demanding e-invoices in our procurements.
In the attached information you can read about how to send e-invoices to University West.
More information on compulsory invoice to the public sector can be found on the Authority for Digital Administration (DIGG's) website.
Questions about sending an e-invoice to the University West are sent to firstname.lastname@example.org.
Legislated e-invoice requirement
From 1 April 2019, you as a supplier to University West must send us an e-invoice. Note that PDF is not an approved format.
In June of 2018, the Riksdag decided to adopt the Act regarding e-invoicing in public procurement (SFS 2018:1277). The Act means that all purchases made in accordance with procurement acts such as LOU, LUF, LUFS or LUK shall be billed using e-invoices. Purchases made by us, University West, shall therefore be billed using e-invoices. Also remember to include our reference in the invoice.
By e-mail email@example.com.
Read more about the new law here: