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Invoicing

RISE receives invoices in the Svefaktura or PEPPOL format. As a supplier, you can identify each RISE company by its organisation number or Peppol ID. Invoicing can also be done via emailed PDF, but this incurs additional processing time.

RISE complies with the e-invoice legislation and therefore only accepts digital invoices. If you as a supplier do not have your own system for creating electronic invoices, there are several providers on the market that offer free services.

In addition to legal requirements for an invoice, a correct invoice should contain:

  • purchase order number if provided at the time of ordering 
  • or RISE reference person/purchaser (first name + last name)

It is important that the correct information is entered into the correct fields in the invoice file (see example).

Invoicing information per company

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Invoicing via PDF

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