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New invoice routines

 

From 2019-06-01 we will introduce an administrative fee of 50 SEK on invoices with a total amount of less than 100 SEK.

Regarding invoices that have passed due date a reminder invoice will be sent out 10 days after due date has passed, if the invoice remains unpaid it will be forwarded for debt collection.

If you have any questions, concerns or need to update your invoice details feel free to contact finance@smsteknik.se

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Need help

Do you feel unsure or have any questions? Contact me or any of my colleagues and we'll help you.

+46 524 103 50 support@smsteknik.se
SMS Teknik

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Tel. 0524-103 50
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