Information regarding invoices
Swedish Stirling uses an electronic invoicing process, which means that all invoices must be sent in PDF format to @
They should be marked with our invoice address
Swedish Stirling AB
Gruvgatan 35 B
421 30 Västra Frölunda
Furthermore, they should include a reference with us and if applicable, a project code. Invoices with payment terms below 30 days net will automatically be treated as payment terms 30 days net.
Note regarding invoices originating outside of Sweden: In order for us to complete an international payment, your IBAN number as well as your BIC or SWIFT code have to be included on the invoice.