All invoices are to be sent to Fabege’s joint invoicing address.
Billing address:
The company name of the company you invoice
C/O Fabege AB
PG1640
751 75 Uppsala
PDF invoices
As a supplier you also have the opportunity to send your invoices to Fabege as a PDF file by email to pdffaktura@fabege.se. Only one invoice per email is permitted.
To avoid delays and unnecessary administration, it is of immense importance that each invoice is addressed to the correct company. If you are unsure, open the company list below and search for the property the work refers to.
Then write the invoicing address as in the example above.
