Sending e-invoices to Swedish Civil Defence and Resilience Agency

E-invoices to us should be sent using the Peppol network. The formats that we can accept are PEPPOL BIS Billing 3.

Our Peppol ID is 0007: 2021005984.

The supplier portal Qvalia

If you as a supplier are unable to send e-invoices via PEPPOL, you can use Qvalia's platform free of charge to deliver your invoices digitally. In the supplier portal, you register the invoices manually and send them as e-invoices to us.

Send invoice to the agency (Qvalia webbsite)

Invoice address and references

Even though invoices to us must be sent electronically, this address must be included on the invoice:

Myndigheten för civilt försvar
651 81 Karlstad

Invoices must always be marked with the reference NNNNN, where NNNNN corresponds to the reference of the responsible administrator at Swedish Civil Defence and Resilience Agency

Paper invoice address

If the supplier has signed an agreement with us before 1 April 2019 and this agreement does not require e-invoices, the supplier can continue to send paper invoices.

The agencys address for paper invoice is:

Myndigheten för civilt försvar
651 81 Karlstad

Contact

If you have any questions on how to send e-invoices to us, do not hesitate to contact us. Email adress: ekonomistod@mcf.se