Payment
Our VAT number: SE 202 100 315 301
Our Organisation number: 202100-3153
Swedish customers will receive invoices through Sahlgrenska Universitetssjukhuset.
International customers will receive invoices through the University of Gothenburg
Payments should be made within 30 days of the date on the Invoice.
Invoice Number should be indicated on payment documents.
Credit Card
Unfortunately, the CCUG is NOT able to process payments by Credit Card.
Bank Transfer – for invoices through University of Gothenburg
Within the EU, 25% VAT will automatically be added.
If customers should not pay VAT, we must receive information about the customers’ VAT number or Organisation number.
VAT does not apply for countries outside the EU.
Payment should be made in SEK, Euro (€) or USD ($) to:
- Bank: Danske Bank
- Address: Norrmalmstorg 1, Stockholm, Sweden
- Account no: 1281 01 07130
- Account Holder: Göteborgs universitet
- Swiftcode: DABA SESX
- IBAN no: SE89120000000-1281010-7130
Invoice Number should be indicated on payment documents.
Check and Money Order– for invoices through University of Gothenburg
Checks, in SEK, should be made payable to: ‘CCUG, University of Gothenburg’ Euro and US Dollars are accepted.
Invoice Number should be indicated with bank transfer.
Last Updated: 31 May 2018