Invoices
To make sure that we can pay your invoice swiftly you need to make sure that your invoice meets our standards.
The invoice must be in one of the following formats: PDF, TIFF or PNG
Following information must be included in your invoice:
- Invoicenumber
- Date of invoice
- Billing adress of Agria Vet Guide (you find it below)
- Date/Month of delivery of the service
- Payment term with last date of payment (at least 20 day payment term)
- Invoice must be clearly marked with your name
- Specification of the service provided (for example number of booked calls for Sweden and hours worked for Norway, Finland and Denmark)
- Price of the service, excluding VAT
- VAT
- Total payable amount
- Your contactdetails: Company name, adress, organisation number
- VAT-number
- Bankaccountnumber, including SWIFT and IBAN for countries outside Sweden
- For specialists outside of Sweden it is important that you add the following information on your invoice: Reverse charge of VAT
- If you have been travelling for Agria Vet Guide you need to attach the receipts to the invoice
Billing adress:
Agria Vet Guide AB
FE 2584
838 80 Frösön
Reference no:
SE: 68 10 00
FI: 68 14 00
NO: 68 16 00
DK: 68 17 00
IE: 68 12 00
UK: 68 15 00
Client: Erika Sohlberg
Electronic invoice GLN: 7 365 591 320 450
Mail PDF: lfab.invoice@lansforsakringar.se
Central Business reg.no.: 559132-0451
VATno.: SE559132045101
Invoices must be sent to lfab.invoice@lansforsakringar.se no later than 10th each month
Questions regarding billing and invoices is sent to: erika@agriavetguide.com
When using the template below make sure that you update it to your information, currency, VAT and remuneration.
Public holidays
For public holidays you charge the weekendrate plus
SWE: 200SEK/h
FIN: 19EUR/h
DEN: 145DKK/h
NOR: 185NOK/h
What days that are considered public holidays is found in the portal in the timereport. By pressing the blue arrow you will find a specification on what dates that are considered public holidays.