Pay your invoices before the due date

    31 March 2020

    The Financial Office will change the due dates on invoices to 0 days for all companies in the registry of suppliers. This is due to recommendations made by the Swedish National Debt Office. This exception does not include other public authorities, medical regions or municipalities. Upcoming invoices from our suppliers will hence be paid as soon as possible after attesting and signature.

    For invoices that have already arrived and have not been attested yet, departments can change the due date manually. Do so using the "Edit" button (Ändra). Invoices that have already been attested cannot be edited. PLEASE NOTE! All invoices must be checked carefully before attesting is made and the item or service purchased must be delivered before payment.

    This decision derives from a recommendation by the Swedish National Debt Office due to the current corona pandemic. The slowdown of the economy as a consequence of the pandemic causes huge strain on many companies.

    By paying invoices sooner, public authorities can contribute to companies regaining their liquidity sooner. Public authorities generally do not pay invoices until the due date to maintain a good cash balance for the State. With this temporary deviation from this principle, public authorities can offer a small relief for companies in this current situation.

    Upcoming invoices from our suppliers will be paid as soon as possible after attesting and signature. Orders on payments are submitted on Tuesdays, Thursdays and Fridays.

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