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Försäkringskassan’s suppliers
If you are a supplier, contact details can be found here.
E-commerce
If you have questions about connecting to the supplier portal, please send an e-mail to:
forsakringskassanefaktura@forsakringskassan.se
Accounting support
Statens Servicecenter (SC) handles all issues relating to Försäkringskassan's own accounting and finances, such as supplier invoices, customer invoices, current accounts or financial statements.
Contact details for Statens Servicecenter
Phone: 0771-45 60 00, Monday-Friday 09:00–16:30
E-mail: servicedesk.ekonomi@statenssc.se
Invoices to Försäkringskassan
Electronic invoices
Försäkringskassan prefers electronic invoices as these reduce manual processing and are better for the environment. Here is information on how to register as a supplier to send electronic invoices.
Information to supplier on electronic invoices
Invoice address for paper invoices
Försäkringskassan
FE 3531
838 81 FRÖSÖN