Address and invoice

Address Information

Company Address:
Film i Skåne AB
Elis Nilssons väg 12
271 39 Ystad, Sweden

Malmö Office Visiting Address:
Game Habitat DevHub, Torggatan 2, Malmö, Sweden
(NOTE! Not a mailing address.)

Company Information
Organization Number: 556614-8614
VAT Registration Number (VAT No.): SE556614861401

Invoicing

All invoices to Film i Skåne must be sent as e-invoices.
Please note that invoices via email or PDF are not considered e-invoices.

E-invoice Address:

Film i Skåne AB
Elis Nilssons väg 12, 271 39 Ystad
Our reference: 10100
GLN: 7322733065754
Peppol-ID: 0088:7322733065754

NOTE! Invoices to Film i Skåne must have a minimum payment term of 30 days, in accordance with Region Skåne’s policy.

Your invoice must include:

  • Invoice number
  • Invoice date
  • Payment terms: 30 days
  • Organization number
  • Possession of F-tax
  • BankGiro
  • Invoice text (including a clear description of the invoiced service/product)
  • For film projects: Specify the project’s name as stated in the contract (NOTE! Do not use the word “support” as Film i Skåne’s contributions are investments.)

If your organization has an e-invoicing system, you may use it.
If you do not have such a function, you can send an e-invoice free of charge via InExchange.

Open InExchange

Payment Information

BankGiro (customer payments): 427-0245
BankGiro (other customer payments): 427-1300
PlusGiro (refunds from suppliers): 214 25 60-8

Bank Account:
Bank: NORDEA
Currency: SEK
Clearing Number & Account Number:
CLNR: 9960 ACCNR: 34 214 25 60-8
SWIFT/BIC: NDEASESS
IBAN: SE7195000099603421425608
BBAN: 99603421425608

information about invoices

According to law, all suppliers to the Swedish public sector must send e-invoices. Please note that in this context, an invoice sent as an email or PDF is not considered an e-invoice.

Svefaktura is the most used standard for e-invoices, and the format we have chosen to work with. We also accept the EDI format.

Many business systems can now send electronic invoices. If you already have an electronic invoicing feature, you can use that. If you don’t have this feature, we can, through InExchange, offer a free service with which you can register your invoices manually. Open InExchange and follow the instructions below.

Invoice support

In case of questions concerning invoices please send an email to faktura@filmiskane.se.

In case of questions concerning InExchange please use the support button in the InExchange portal.

Download instructions for InExchange