Supplier information

Invoice address

Chalmers University of Technology
Invoice service
SE-412 96 Gothenburg 

Accepted reference code
Reference code (8 figures)
Orderer´s name and cost center 

Correct legal company name is a formal requirement for the right to deduct input V A T. Swedish suppliers preferably send us e-invoice (pdf is not an e-invoice). 

With regard to Chalmers environmental and sustainability goals, the following invoice formats are accepted:

Contact

Unit of Procurement
Phone: + 46 31 772 1000
Email: upphandling@chalmers.se 

E-commerce support
Phone: + 46 31 772 4400
Email: ea-system-support@chalmers.se  

Invoice helpdesk
Phone: + 46 31 772 3000 
Email: fakturaservice@chalmers.se  

Goods and freight

Delivery address for goods arriving to Chalmers:  Gibraltarvallsvägen 7. 
For any further information please contact Post and Transport center by phone +46 31 772 5960.

Published: Wed 14 Nov 2018. Modified: Fri 29 Mar 2019