Invoices

We are happy to receive invoices via email to faktura@hammarprodukter.se

Postal address:
AB Hammarprodukter
Box 15
SE-790 21 BJURSÅS
Org.no: 556096-2689
VAT.no: SE556096268901
Registrated office/Seat: Falun

Billing information

The invoice must contain:

• Our reference and any purchase order number
• Date when the invoice is issued
• Invoice number
• Address of seller and buyer
• Seller’s VAT registration number / VAT no
• Buyer’s VAT registration number / VAT number, in some cases for example in EU trade
• Nature and scope of the transaction
• Date when delivery / delivery took place or payment made on account if it is other than the invoice date
• Specification, what the invoice covers
• Cost
• Tax base for each VAT rate or exemption
• Applied VAT rate
• VAT amount
• In case of exemption from VAT – reference to the relevant provision

In limited companies, the following information is mandatory:

• In which municipality the company has its registered office
• The company’s organization number
• Company name

If you have any questions, you are welcome to contact us on +46 23 77 43 00 or info@hammarprodukter.se