To achieve more efficient and reliable processing of supplier invoicec, NCC har switched to electronic invoicing. This places certain demands on the formulation of invoices. At present, we are able to accept invoices in the following ways:
- Web invoice
eBuild is a free web invoicing service for the entire construction industry. After registration, invoices can easily be created in a web form and sent to all companies within the NCC Group. Read more under the heading web invoice via eBuild or visit www.eBuild.nu.
- E-invoice
Since NCC uses Itella as a WAN operator, support is available for most formats. If you wish to be connected, please register your interest by e-mailing inkop@ncc.se.
- Paper invoices
Paper invoices to NCC's companies in Sweden may be submitted for scanning until further notice to our invoicing address:
Company name
FE 610
SE-833 85 Strömsund
Make sure that you specify the right company as the recipient and that all mandatory information is included.
Because NCC will eventually phase out the option of submitting paper invoices, you are encouraged as a supplier to review your options for sending us electronic invoices.
Note that only invoices may be sent to the above address. Order confirmations, tenders, contracts and delivery notes, as well as other mail, must be sent to the appropriate mailing address.