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). E-invoice should preferably be of PEPPOL type.
With regard to Chalmers environmental and sustainability goals, the following invoice formats are accepted:
Contact
Unit of Procurement
Phone: + 46 31 772 1000
E-commerce support
Phone: + 46 31 772 4400
Customer and supplier
queries
Phone: + 46 31 772 3000
Inquiries regarding unidentified customer payments
Foreign and domestic invoices not suitable to send as e-invoices
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.