Sending an e-invoice to Kristianstad University
This information is intended for suppliers who wish to connect digitally to Kristianstad University in order to send electronic invoices. There are several ways in which we can receive electronic invoices.
By PEPPOL
We mainly receive electronic invoices through PEPPOL, with the address 0007:2021003195
We can receive the following format: PEPPOL BIS Billing 3.
By VAN service
Our party ID: 2021003195 (Corp. ID no)
Contact your VAN service for them to make the proper connections. They also need to contact us for confirmation of the connection via VAN service.
By our invoice portal
If it is not possible for you to send an electronic invoice in the formats that we can receive, we can invite you to our cost-free invoice portal. In the portal, you can create an electronic invoice to Kristianstad University.
To the invoice portal.
Contacts
Receiver of information and questions in this matter: e-handel@hkr.se.
More information about e-invoices: