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 formats, PEPPOL BIS Billing 3, Svefaktura 1.0 and Svefaktura 5A 2.0

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 Fakturaportalen

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.