Dear Storykit supplier. In order for us to be able to process and pay your invoice as swiftly as possible, we would greatly appreciate it if you could follow the instructions below.
Storykit can accept invoices sent in 3 different ways.
1. EDI/e-invoice. Ask your VAN-operator to send invoices to: Storykit AB, org.number 556980-8404, our VAN-operator is Scancloud.
2. PDF E-Mail invoices. All invoices are sent to storykit@invoice.kleer.se.
3. Invoices by physical mail. Please see our invoice adress below.
Storykit’s invoicing address:
Storykit AB
c/o Kleer Group AB
Box 90 255
120 24 Stockholm
Sweden
NB: Above address is our scanning partner and is only to be used for invoices.
Our VAT Number is SE556980840401
Storykits standard payment term is 60 days. Please use 60 days payment term on your invoice.
All invoices must include the following information
A. Reference code: The reference code is the first and last name of the responsible buyer at Storykit.
B. Invoice number
C. Invoice date
D. Payment deadline
E. VAT amount
F. Total incl. VAT
G. Currency
H. Plusgiro/Bankgiro or bank account number
I. Company Registration Number
Important: If any of the information listed above is missing from your invoice, the invoice will be sent back to you for completion. Do not hesitate to contact Storykit at finance@storykit.io if you require further information.
