Invoicing NCC

At NCC we want to have sound business relationships and straightforward and clear communication with our suppliers. In these pages you find our billing requirements and the way in which you submit invoices to us.

NCC's general requirements for billing

The following rules apply in cases where nothing else is agreed

  • NCC pays a supplier 30 days after receiving an invoice, provided that the invoice is properly issued. 
  • NCC requires all invoices to be labeled in order for it to be considered asproperly issued. Read more under the heading "Labeling of invoices".
  • NCC does not allow any form of resale of  invoices to a third party, so-called "factoring".
  • Suppliers in Sweden must be approved for F-tax.
  • NCC assumes that our suppliers have a bank account to ensure correct payment information.

Labeling of invoices

All invoices sent to companies within the NCC Group shall contain certain mandatory information. Invoices that do not take into account the rules for reverse VAT or miss other mandatory information, will be returned.