Billing information

Storisell Aktiebolag
Orgnr. 559054-5660
VAT SE559054566001
Theres Svenssons Gata 13
417 55 Gothenburg (Sweden)
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The normal payment notice is 30 days.

Invoices

Send a pdf-invoice to invoice@storisell.com including IBAN and BIC-numbers. Make sure to include a complete company name, organizational number, and address on the invoice. If you're billing from outside Sweden, avoid billing with VAT.

Using PayPal

If you are using PayPal to request payment, please first send a pdf-invoice to invoice@storisell.com and make sure to include a complete company name, organizational number, and address on the invoice. Request the payment using Paypal.me to william@storisell.com with a reference to your invoice number.