Sending electronic invoice
When invoicing the National Library of Sweden, e-invoicing must always be used. Here’s how it works.
Invoices must be sent to the National Library of Sweden in the PEPPOL BIS Billing 3.0 format. Please note that PDF is not an approved format. Also remember to include our 6‑digit reference in the invoice.
According to regulation 2003:770, all Swedish authorities must be able to send and receive electronic invoices through the PEPPOL network by the first of November 2018.
Also, the Act (2018: 1277) on electronic invoices as a result of public procurement came into force on April 1st, 2019. From then on, in a procurement, National Library of Sweden will require invoices only in the PEPPOL BIS Billing 3.0 format.