Billing information All invoices must contain a reference person with us. The invoices must also contain a project label . The project labeling is different depending on which company the invoice is sent to. See below for more information. Payment terms are 30 days from invoice date. If there are agreements with payment terms that deviate from this, these agreement terms apply in the first instance . Order, invoicing and handling fees or other fees imposed by the supplier or third parties are not accepted. Exceptions from the Interest Act are not approved. VA Gruppen Entreprenad AB (Org nr. 556187-6631) Projektnummer 2xxxxx Leverantörsfakturor skickas till faktura.entreprenad@va-gruppen.se VA Gruppen Drift AB (Org nr. 556172-1829) Projektnummer 4xxxxx, 8xxxxx eller 9xxxxx Leverantörsfakturor skickas till faktura.drift@va-gruppen.se VA Gruppen Kabel AB (Org nr. 556472-2543) Projektnummer 6xxxxx Leverantörsfakturor skickas till faktura.kabel@va-gruppen.se VA Gruppen Maskin AB (Org nr. 556574-4967) Projektnummer 6xxxxx Leverantörsfakturor skickas till faktura.maskin@va-gruppen.se VA Gruppen Film- & Spolbilar AB (Org no. 556387-3321) Project number 6xxxxx Supplier invoices are sent to faktura.transport@va-gruppen.se Billing address for non-electronic invoices. Transportvägen 9 231 62 Trelleborg Follow us on social media Business partner to Svenskt Vatten Contact VA Gruppen Headquarters Transportvägen 9 231 62 Trelleborg 0410-107 13 info@va-gruppen.se Navigation Home Contact Privacy Policy Work at VA Gruppen Billing information Sign in follow us Facebook Instagram Linkedin Youtube