Send us an invoice

The following billing procedure applies:

All invoices must be submitted in electronic format.

Invoice format and addresses

Reference 801 must always be included on the invoice, and should appear in the field “Your Reference.” No spaces, names, or other characters are permitted in this field.

E-invoice:

To send electronic invoices, please connect via:

VAN provider: Inexchange
GLN: 7365566431914

Piteå Port accepts Sve-invoices and invoices in the Peppol format.

Invoice Portal:

If you are unable to send e-invoices, you may log into the invoice portal to register your invoices electronically. Log in by clicking here.

More information on how to register invoices can be found on our support page InExchange.

Delivery address

Piteå Hamn AB, Farleden 54, 941 43 PITEÅ

Payment information

Organization number: 556643-1911
VAT: SE556643191101
Bankgiro: 5698-9007

If you have any questions regarding billing, please contact the Finance Department at Piteå Municipality:

Email: ek@pitea.se
Phone reception: +46 (0)911-69 79 00