Invoicing details

STUNS applies electronic invoice management.

NOTE! The invoice MUST contain the invoicing address below.

• File format PDF

• Max 1 invoice per mail

• Max 2 MB per mail

• No images or other format files attached or attached to the email

• The file name must not contain the letters å, ä, ö or special characters (such as apostrophes, spaces, etc.)

• Messages or conversations cannot be sent with the invoice

PDF-invoice may be sent to:
PDC0000@privatgirot.se 

Invoice address:
STUNS
Kund-Id: PDC7258
FE595
105 69 Stockholm

NOTE! Only invoices may be sent to the address above. Incorrectly addressed invoices will be returned.

For all other correspondence, our regular postal address and e-mail ekonomi@stuns.se apply.

For questions contact:
Karin Carlsson, karin.carlsson@stuns.se,  070-406 59 30
Mari Skantz, mari.skantz@stuns.se,  070-813 02 10