As of 2024-05-20, Näringslivets Producentansvar will switch account receivable management to Svea Bank AB. For you as a customer, this means that invoices from Näringslivets Producentansvar dated from 2024-05-20 onwards must be paid to the following bank giro or IBAN/SWIFT:

Svea Bank AB
Bank giro: 5990-3443
IBAN: SE96 9500 0099 6018 4168 1024
SWIFT: NDEASESS

For invoices issued before this date, the payment is made according to the information specified on the invoice in question.

Invoices and credit notes cannot be transferred between Näringslivets Producentansvar and Svea Bank. Therefore it is important that you pay attention to the invoice date and payee. We also want to remind you to update the billing information in any supplier portal and other internal systems.

For those of you who receive invoices via email, we would be grateful if you ensure that factutskick@svea.com is marked as a trusted sender to avoid the emails getting stuck in spam filters and firewalls.

We are aware that the change may involve increased administration for a period and we apologize in advance. Do not hesitate to contact us if you have any questions!