Guest service Karlstad – Help with booking and questions before your trip
+46(0)54-13 26 00
Guest service Kungsberget – Arrival and questions on site
+46(0)54-13 26 13
Kungsbergets Fritidsanläggningar AB, Kungsbergsvägen 51, 811 95 Järbo
Org. no: 556528-0434
Branäsgruppen. Drottninggatan 40. 652 25 Karlstad
Phone: 054-13 26 00
In the event of an accident on the slopes, contact the piste
Phone: 054-13 26 86
Information about invoices to Kungsbergets Fritidsanlajning AB.
Connect to e-invoice
Invoice formats that Kungsbergets Fritidsanäljagnar AB can accept are both Svefaktura and PEPPOL. You can send invoices to us via our service provider Scancloud. We have no requirements for test invoices or our own communication agreements, therefore it is easy for you to make a connection request to us.
Kungsberget's PEPPOL ID: 0007:5565280434
Kungsberget's GLN: 7365565280438
If you have questions about connecting to us, please contact support at Scancloud.
Paper invoices - PDF
Invoice address for paper invoices:
Kungsbergets Fritidsanlajning AB
652 25 Karlstad
Requirements for content in invoice
It is important that all invoices sent to Kungsbergets Fritidsanäljagen AB contain the information below. If any of the information is missing, we will possibly return the invoice for completion before we can pay.
- Invoice number.
- Invoice date.
- Which product or service the invoice refers to.
- Due date/payment terms.
- Invoice amount.
- VAT amount.
- Organization number/VAT number/F tax slip.
- Bankgiro, PlusGiro, or bank account to which payment is to be made.
- Orderer's reference code.