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!
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.
E-invoice by email (PDF)
Email your invoice to email@example.com
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