Are you a supplier to Liseberg and need to create an invoice?

 

E-Invoice

Liseberg uses e-invoices. We do not accept paper invoices, and any sent paper invoices will be returned to the sender with a request to instead send an e-invoice.

To send electronic invoices, you must have an agreement with an e-invoice operator.E-invoices should primarily be sent in the BIS 3.0 format via Peppol:
 https://docs.peppol.eu/poacc/billing/3.0/

Addressing:
Peppol: 0007:5560236811.
The operator is Logiq, address to: Organizational number 5560236811.
If you do not have a solution for sending e-invoices, contact Liseberg, and we will provide a solution.

To process your e-invoices, the following requirements must be met:

  •  
  • General requirements according to accounting and VAT laws.
  • The invoice should contain “Your Reference” (reference number or person's name communicated by Liseberg).
  • If possible, include a viewing copy in the XML file.
  • The invoice should contain Liseberg's order number in the “Your order number” field (9 digits, starting with 8) if provided during the order.
  • The invoice should include the contract number. If you have a direct agreement with Liseberg, the contract number is the diary number for the agreement. If you have a framework agreement with the City of Gothenburg’s procurement department (INK), it is the INK framework agreement number that should be listed.
  • If applicable, the invoice should also contain information outlined in the agreement.

Invoices lacking necessary information, regardless of the delivery method, will be returned to the supplier for completion before payment is made.

For more information, visit: https://www.logiq.se/skicka-e-faktura/liseberg

For technical questions and setup, contact your existing operator first.
If you do not have a VAN operator and wish to start sending e-invoices, contact:
Logiq: www.logiq.se
Email: [email protected]

Questions about invoicing?

For questions to Liseberg, contact the finance department: [email protected]

Please note that the Liseberg Group consists of three companies. Ensure that the correct company is listed as the invoice recipient and that you use the correct org. number when sending e-invoices.