Invoicing address
Linköping University
Fakturasupport
SE-581 83 Linköping, Sweden
Specify one of the following as reference number on the invoice:
Purchase order number, for example LiU1000XXXXX
Cost centre and name, for example XXXXX Anna Andersson
Send an e-inovice to LiU
Peppol-ID 0088:7350005589455
Banking information
Payments within Sweden
Bankgiro 5050-0016
Bankgiro 743-8609 – to be used solely when paying invoices/purchase orders issued by LiU (OCR payments)
Payments from abroad
Danske Bank, P.O. Box 7523, SE-103 92 Stockholm, Sweden
Account number 1281 01 17 713
BIC/SWIFT: DABASESX
IBAN: SE13 1200 0000 0128 1011 7713
Payments of EU funds for which LiU is coordinator
Danske Bank, P.O. Box 7523, SE-103 92 Stockholm, Sweden
Foreign currency account: 1281 01 19 279
BIC/SWIFT: DABASESX
IBAN: SE23 1200 0000 0128 1011 9279