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Invoicing Details

Storisell Sverige AB

Storisell Sverige AB
Orgnr. 559329-3342
VAT SE559329334201
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.se@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 or national sales tax.