Send invoice

There are many ways to send and invoices to NCC. It is important to check that you have the right company name and invoicing address. 

One invoicing address

There is one invoicing address per country regardless of which NCC company the invoice is issued to:

NCC’s company name
FE 610
SE- 838 75 Frösön

NCC’s company name
FE 650
SE-838 75 Frösön

NCC’s company name
FE 680
SE-838 75 Frösön

NCC’s company name
PL 524


Since NCC uses Itella as a WAN operator, support is available for most formats. If you wish to be connected, please register your interest by e-mailing

Web invoice

BEAstportal is a free web invoicing service for the entire construction industry. After registration, invoices can easily be created in a web form and sent to all companies within the NCC Group. Read more here  


    Send the invoice via email to
  • The invoice should be enclosed in pdf-format
  • One pdf should include the whole invoice, including supplements
  • You can include many pdf:s in one email, as long as there is one invoice per document.
  • Please note that PDF Invoice is an automated service and any messages you include in the mail will not be read.

Paper invoices

Paper invoices to NCC's companies in Sweden may be submitted for scanning until further notice to our invoicing address: 

NCC company name
FE 610
SE-838 75 Frösön

Make sure that you specify the right company as the recipient and that all mandatory information is included.  

Because NCC will eventually phase out the option of submitting paper invoices, you are encouraged as a supplier to review your options for sending us electronic invoices.

Note that only invoices may be sent to the above address. Order confirmations, tenders, contracts and delivery notes, as well as other mail, must be sent to the appropriate mailing address.