Invoicing

EDI and E-invoicing

Dear Supplier,
Please follow the instructions below for invoicing SSC Space.

If you don’t have a service provider

If you have a service provider for EDI invoice

  • If you have Pagero, please connect to SSC Space in Pagero online. Add “SSC Space” to your account using the customer directory in Pagero Online.
  • If you have another service provider, please fill in request that the EDI invoice should be sent to SSC Space, on Pagero website: Link to form on Pagero website (Go to “You use a different service provider”).

Requirements

Information for e-invoicing:

  • SSC Space AB
  • Org-number: 556166-5836
  • VAT-number: SE556166583601
  • Peppol-ID: 0007:5561665836

Information for PDF invoicing

Please send the invoice to e-mail address: ssc.invoice.pagero@process.esker.net

Invoice requirements:

Purchase order number (logic SE1-xxxxxx). The roll-out will occur gradually to capture a larger scope of orders over time.

If you receive a PO that is without the logic above, please state the following:

  • Reference person
  • Cost center: 3-5 characters, both letters and numbers
  • Project number: 8 characters, both letters and numbers
  • BG/PG or Bank transfer information

Our general payment terms:

Due date: 45 days.

After 1 July 2021 we reject non-compliant invoices

SSC Space has phased out the processing of traditional paper invoices and has with Pagero a global B2B network to provide electronic invoicing that will be rolled out for the receipt of all invoices.

For more information regarding the options available please visit SSC Space Project Page.

Additional benefits of trading electronically:

  • Invoices are immediately transmitted to SSC Space’s system
  • Eliminates missing invoices and processing errors
  • Immediate traceability of invoices
  • Timely payments
  • Cost savings through automation
  • You can automate the flow of invoices from your ERP, removing manual work.
  • Environmentally friendly – helps you meet your environmental goals