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.