EVERYTHING IN ORDER

Naturally, we strive to maintain good business relations with our suppliers, and we believe in clear, direct communication. So as not to risk late payment of invoices due to incorrect or missing details, please follow the specifications below. Thanks in advance!

 EVERYTHING IN ORDER

Naturally, we strive to maintain good business relations with our suppliers, and we believe in clear, direct communication. So as not to risk late payment of invoices due to incorrect or missing details, please follow the specifications below. Thanks in advance!

Supplier information

 

Invoicing DAB

We are constantly striving to streamline the way we deal with supplier invoices. We want you, as a supplier, to get paid reliably and on time, so there are two options for sending invoices digitally to DAB Group.

E-invoice by file

If you are a regular supplier and have a business system for digital invoicing, EDI (sending a digital invoice file) is the best solution.

Registration for sending e-invoices to DAB

E-invoice by email (PDF)

Email your invoice to invoice@dabgroup.se

DAB’s general requirements for invoicing

The following applies, unless otherwise agreed.

– DAB pays supplier invoices 30 days after receipt, provided all the information is correct

– In addition to standard Swedish Tax Agency requirements, DAB has other requirements for marking of invoices – see ‘Marking of invoices’ below

– DAB does not permit any onward selling of invoices (factoring) to third parties

– Suppliers must be registered for corporation tax


At DAB, we are constantly striving to improve our working environment and reduce our environmental impact. Please read more below.


Quality, environment & working environment

 

 

Marking of invoices

Invoices sent to DAB Group must include certain mandatory details.

Any invoices not complying with these requirements or Swedish rules on reverse charge of VAT will be returned.

– Company name

Please state the company name in full, with the address:

DAB Group AB, Stampgatan 15, SE-416 64 Gothenburg (reg. no. 556485-2159).

– Code string

To include a project reference number comprising 8 figures, e.g. 30118xxx

– Reverse charge VAT

If an invoice is subject to reverse charge for VAT, the invoice must state the VAT number (SE556485-2159) for DAB Group, and the text Omvänd skattskyldighet för byggtjänster gäller (in English you can state Reverse charge)

Read more about reverse charge on the Swedish Tax Agency website at www.skatteverket.se

– DAB contact

The full name of the contact person at DAB Group

– Supplier contact

The full name and email address of the invoicing contact at the supplier company