Invoice details 

FORTÉ Sweden AB 
(formerly Informationsteknik Scandinavia AB)
The brand Informationsteknik Scandinavia will continue to be used within our event operations.

Invoice address:
FORTÉ Sweden AB
Box 42101
126 14 Stockholm
Sweden

Send invoices electronically (preferred)
We preferably receive e-invoices via:

Peppol ID: 0007:5563657039
GLN: 7365563657034
Operator: Basware

Alternatively:
PDF invoices: invoice@informationsteknik.se

Mandatory information on invoices
To ensure invoices can be processed without delay, the following must be included:

• Our project or purchase order number
• Name of our ordering contact
• Name of your contact person
• Your contact details (phone number and email address)
• Payment terms: 30 days net (shorter payment terms are not accepted)

Invoices missing this information unfortunately cannot be processed.

Bank details
All our bank details remain unchanged, even after the name change.

Organisation number: 556365-7039
Bankgiro: 5611-5629
IBAN: SE78 5000 0000 0538 5104 4991
SWIFT/BIC: ESSESESS

Only the account name may be updated by the bank, which does not affect payments.

Do you have questions regarding invoicing or payments?

Contact us at:
ekonomi@informationsteknik.se
+46 (0)771-445 400