In addition to the Swedish Tax Agency's rules, the following requirements apply to invoices to Install.
Invoice to the right company within Install
The invoice must be made out to the correct company within Install. See specific details for the companies further down the page.
Project number/order number
Enter the correct project number/order number (numbers only, no spaces or text) in the field ”Your order number”.
Reference
Enter the customer's first and last name in the field ”Your reference”.
One invoice per project
Only one project number per invoice. Invoices with multiple or incorrect project numbers will be rejected.
Annexes
Any annexes must be attached in same PDF as the invoice. Separate files cannot be managed.
Terms of payment
30 days net. Invoice charges and interest on late payment will not be accepted if the invoice is incorrect, unless otherwise agreed in writing.
Invoice date
The invoice date must be the date on which the invoice is sent or received. Backdated invoices are not accepted.
Invoices that are incomplete or incorrect according to these guidelines will be rejected by our system.
El.
As of 1/1 2026 has Install El i Umeå AB, (559263-2474) and Install El i Östersund AB (559419-1339) merged and operates under Install El I Norr AB.
Fibre.
Infra.
For e-invoices to Install Infra i Norr the following applies:
GLN-No: 7365592190212
Peppol ID: 0007:5592190218
Van operator: Scanning cloud
Technology centre.
Install Nordic.
We are a northern infrastructure contractor that puts extra energy into sustainable solutions.
Our aim is to fulfil our customers' requirements for each individual order according to the conditions we have. Our customers must be able to trust that the delivery will be made on time and with the right quality.
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