Invoice address (for physical mail):
Co-native AB
c/o Asurgent AB
Kungsgatan 5, 5 tr
111 43 Stockholm
Sweden
Instructions:
- Invoices must be submitted as a PDF attachment if sent via email.
- Each invoice should be sent as one PDF per email (avoid zipped files or multiple invoices in one email).
- Physical mail is discouraged unless necessary – please prioritise email invoicing for faster processing.
- Include your reference person at Co-native in the invoice if applicable.
- Ensure that the invoice includes all legally required information (e.g., invoice number, date, VAT information if applicable).