Billing
Have you done a job for us at United Spaces? Wonderful. Then, of course, you should send an invoice. Here you will find all our billing details. And, by the way, don’t forget that the payment terms should be 30 days.
Any questions? Feel free to email the finance team, and we’ll clarify any uncertainties.
EKONOMI@unitedspaces.se
United Spaces Group AB
Kungsgatan 60
111 22 Stockholm
ORG.NR. 556668-1069
LABEL: Mark the invoice with the following project number (below) and any contact person/orderer.
Email your invoice to inbox.lev.338120@arkivplats.se.
PROJECT NUMBER
101 Waterfront
102 Götgatsbacken
103 Solna strand
104 Torsgatan
105 Uppsala
201 Malmö
204 Lindholmen
205 Östra Hamngatan
900 USNO (United Spaces Network Offices)