For suppliers to ByggVesta, HållBo, Grön Bostad and Granit Bostad.

To process invoices efficiently, we have certain requirements for invoice content and quality. Because we handle large volumes, we may return invoices that don’t include the required information. The payment period is then counted from the date of re-registration. We do not accept late-payment interest for invoices lacking the required information. For information on Mandatory Fields on the Invoice and additional requirements, please see the Swedish version of our website.

We prioritize invoices in the following order:

1. E-invoice
2. PDF-invoice– [organization number]@pdf.inexchange.se
3. Paper invoice

Billingaddress

Note that each company as a unique billing address. Address as follows:

Company name
Scanning Address
831 90 ÖSTERSUND

(The scanning address is unique and based on organization number. See the list: fakturaadresser till våra olika bolag
If the company you’re invoicing is missing from the list, send to faktura@byggvesta.se, or the head office.

Supplier questions about invoices?
Email ekonomi@byggvesta.se or call our switchboard at +46 8 6940780.
Please note: this email address does not handle tenant or queue inquiries.