CHECKLIST OF CONTENT
Please include the following information when sending us invoices:
- Legal company name within Saab Group.
- Business area, if applicable
- Correct billing address
- Invoice date
- Due date
- Invoice number
- Reference to purchase order number, if applicable. Note! Each invoice may only refer to one purchase order number.
- Reference person (full name) and, if possible, e-mail address. Note! Mandatory when reference to purchase order number is not applicable.
- Article Number, if applicable
- Scope/Quantity, if applicable
- Invoice Specification, i.e. what the delivery/invoice concerns
- Delivery date
- Total amount and currency/Total amount excluding VAT/Tax Rate
- Supplier company name
- Supplier address
- Supplier VAT registration number if applicable
- Supplier BG/PG (for payments in SEK in Sweden), IBAN and Swift code (for payments made in currencies other than SEK) or other bank account information.
Likewise, all invoices shall comply with legal requirements, tax regulations and regulations in accordance to each applicable country.
Invoices that do not have the correct content as specified above are likely to be returned.
WAYS OF INVOICING SAAB
Today we have three ways of invoicing Saab globally; EDI, e-mail or by paper invoices. To get specific information about sending invoices to us, please contact each company within Saab. See links below.
The Saab Group is a large group of companies where the Business Area structure and the Legal structure is not always comparable with each other. Saab has a number of different legal entities. Each legal unit will be handling their own Supplier invoices. The addresses for offices, shipping and billing are not always the same. Please ensure that the invoicing address is correct. All current billing addresses you will find listed in links below. Definitions of addresses:
- Billing address - is the invoicing address only
- Delivery address (freight) - is the address for delivery
- Postal address - is the address for other correspondence
- Invoice e-mail address – is the e-mail address strictly for invoices and other correspondence to accounts payable.
Last updated: 03 February 2015 • 15:54