Invoice us

Newsec AM administers Kungsleden's invoices. If you have performed work for us, it is important that your invoice is set, and marked, correctly when you invoice us.

Billing address

[Company name]
c / o Newsec AM, db46X
FE 101XX
838 78 Frösön

Org.nr: XXXXXX-XXXX
Marking: FAST46XXXXX

Marking of invoices

Each invoice must be marked in the invoice address with the correct company name, organization number, "db number" and "FE number" as above.

Each invoice to our companies is marked with a property number: FAST46XXXXX - 11 characters without spaces. The marking is most conveniently done in the field "your reference", in the address field or in another place where unique marking can take place.

Invoices to Kungsleden AB and Kungsleden Fastighets AB may also need to be supplemented with another reference, such as cost center or project number. Clients should always be added.

Here you will find information about org. No., Db no., FE number and property number when you want to send a paper or PDF invoice (in Swedish).

Send invoice via email

To email a PDF invoice to Kungsleden, it must be correctly marked based on the instructions above. The invoice is emailed as an attached PDF file to: xmail.newsec@newsec.se.

Send e-invoice

Kungsleden uses InExchange as a provider of e-invoice solution. For e-invoices, different marking of property number, GLN number per company and DB number is required than for paper and PDF invoices, see link below. In the case of invoices that do not go to a specific property, the invoice is marked with another reference as a cost center or project number. Clients should always be added in free text fields. Here you will find information about org. No., Db no., FE number and property number when you want to send an E-invoice.

Questions about invoice marking

For questions about invoice marking, contact Newsec AM, Britt-Marie Magnusson
Phone: 0732-32 58 21
Email: britt-marie.magnusson@newsec.se

We pay our invoices in 30 days.