Svenska

Invoicing

Fabege accepts invoices via two methods:

E-invoice

We receive e-invoices through Pagero. The VAT registration number or organisation number of the invoiced company serves as the electronic invoice address. The Intermediator ID is PAGERO.

If you send e-invoices via Pagero:
Please add the relevant Fabege company to your customer register in Pagero Online.

If you send e-invoices via another service provider:
Please contact your provider to set up a connection to Fabege AB or any of our other Fabege companies.

Don’t have an e-invoicing service?
We offer all our suppliers free access to Pagero’s e-invoicing platform, Pagero Online. To create an account, register via the link below. Enter the project code Freeportal_Fabege and then complete your company details.

Pagero Online

PDF Invoice

In exceptional cases, we also accept PDF invoices via email. It is essential that the invoice and any attachments are included in the same PDF file, with only one invoice per email. Send to: pdffaktura@fabege.se.

Invoice Requirements

To ensure your invoice is processed correctly by Fabege, it must:

  • Be addressed to the correct Fabege company.
  • Comply with legal invoicing requirements.
  • Clearly state the purpose of the invoice.
  • Include any relevant attachments, if applicable.
  • Be marked with the correct reference number.
Invoice Address

[Company name of the Fabege entity you are invoicing]
C/O Fabege AB
PG1640
751 75 Uppsala
Sweden

Reference

The reference number should be entered in a dedicated field in the invoice header, typically in the field labelled Your Reference (Er Referens).

Use either a 4-digit property number or a 6–7-digit project number.

For the correct reference, consult the Fabege company list or contact your representative at Fabege.

Fabege Company List as of May 2025 (Excel in Swedish)

Contact Person

The name of your contact person or ordering party at Fabege should be clearly stated, along with your designated invoice contact.


Other Information

Unless otherwise agreed, payment terms must be a minimum of 30 days.

Please note:
Invoices that do not meet the above requirements will not be processed and will be returned to the sender.

Do you have a question? 

Send us an email to lev@fabege.se

                                  

Changed 22 May 2025