Invoicing Guidelines - Schlossbrink AB

FX Author By Jeffrey Cammack Author Information Updated: May 8, 2019

Thank you for working with Schlossbrink AB. We appreciate that you are doing business with us, but to make the invoicing as fast and as hassle free as possible, we have put together some guidelines of what needs to be included in the invoice so that it can be paid immediatly and without revisisions.

  1. Please include the company name: Schlossbrink AB
  2. Please include our VAT #: SE556862901701. This is important even if you are outside of the European Union, this is important for our accountants.
  3. Please add a detailed description of the product or service we are paying for. Example:
    • Good: Banner advertising on for the period of three months.
    • Bad: Advertising

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