Invoicing

All invoices are to be sent to Fabege’s joint invoicing address.

Billing address:

The company name of the company you invoice

c/o Fabege
PG1640
737 84 Fagersta

PDF invoices

As a supplier you also have the opportunity to send your invoices to Fabege as a PDF file by email to pdffaktura@fabege.se. Only one invoice per email is permitted.

Important to address invoices to correct company

To avoid delays and unnecessary administration, it is of immense importance that each invoice is addressed to the correct company. If you are unsure, open the company list below and search for the property the work refers to.

Then write the invoicing address as in the example above.

Company list (in Swedish)

Do you have a question?

Hanna Törnsäter
Purchaser
+46 8-556 747 48
Hanna.Tornsater@fabege.se

Contact card
Ritu Johal
Purchaser
+46 70-732 65 52
Ritu.Johal@fabege.se

Contact card
Sivan Andaziar
Purchaser
+46 8-555 148 09
Sivan.Andaziar@fabege.se

Contact card
Changed 19 August 2022