In addition to the Swedish Tax Agency's regulations for supplier invoices, Install has the following requirements for the invoice sent to us.

Invoice to the right company within Install
Set to the correct company within Install. See specific details of the companies further down the page.

Project number/order number
The invoice must contain the correct set of project/order numbers. Use numbers only, without spaces, dashes or text. The project number/order number should be entered in the field "Your order number". 

Reference
Please enter our client's first and last name under the heading "Your reference". 

One invoice per project
Send only one invoice per project number. If multiple project numbers are entered on the same invoice, it will be considered incorrect and will be rejected. 

Annexes
If you want to attach documents with the invoice, please make sure that these are in the same PDF file as the invoice. Separate attachments will not be readable in our system. 

Terms of payment
Payment terms are 30 days net. We do not accept invoicing fees or interest for late payment on invoices that are delayed due to incorrect information. This applies unless otherwise provided for in written agreements with Install.

Dating
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. 

Our electricity companies.

Install El i Norr AB

559056-3457

Install El i Umeå AB

559263-2474

Invoice address

Install El i Umeå AB
FE1487-37607 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install El i Umeå AB must contain our 5-digit order number.

Install El i Östersund AB

559419-1339

Invoice address

Install El i Östersund AB
FE1487-122 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install El i Östersund AB must contain our 5-digit order number.

Our fibre companies.

Install Fiber i Norr AB

559109-5582

Install Fiber i Västerbotten AB

559159-7892

Invoice address

Install Fiber i Västerbotten AB
FE1487-4089 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install Fiber i Västerbotten AB must contain our 5-digit order number.

Install Fiber i Västernorrland AB

559236-6172

Invoice address

Install El i Norr AB
FE1487-37601 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install Fiber i Västernorrland AB must contain our 5-digit order number.

Install Fibre in Jämtland

559006-8283

Our infrastructure companies.

Install Infra i Norr AB

559219-0218

Invoice address

Install Infra i Norr AB
FE 3897 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install Infra i Norr AB must contain our 9-digit project number.

For e-invoices to Install Infra i Norr the following applies:
GLN-No: 7365592190212
Peppol ID: 0007:5592190218  
Van operator: Scanning cloud 

Our technology companies.

Install Teknik i Norr AB

559418-5687

Install Norway.

Install Nordic.

Install Nordic AB

559114-9744

Invoice address

Install Nordic AB
FE1487-4101 Scancloud
831 90 Östersund

PDF invoices are sent to:

The invoice addressed to Install Nordic AB must contain our 5-digit order number.

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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.

More about us and our concept "