EDI and E-invoicing

Dear Supplier,
Please follow the instructions below for invoicing SSC.

If you don’t have a service provider

If you have a service provider for EDI invoice

  • If you have Pagero, please connect to SSC in Pagero online. Add “Swedish Space Corporation, SSC” to your account using the customer directory in Pagero Online.
  • If you have another service provider, please fill in request that the EDI invoice should be sent to SSC, on Pagero website: Link to form on Pagero website (Go to “You use a different service provider”).


Information for e-invoicing:

  • SSC (Swedish Space Corporation, Svenska Rymdaktiebolaget)
  • Org-number: 556166-5836
  • VAT-number: SE556166583601
  • Peppol-ID: 0007:5561665836

Invoice requirements:

  • Reference person
  • Cost center: 3-5 characters, both letters and numbers
  • Project number: 8 characters, both letters and numbers
  • BG/PG or Bank transfer information

Our general payment terms:
Due date: 45 days.

After 1 July 2021 we reject non-compliant invoices

SSC has since July 2021 phased out the processing of traditional paper and PDF invoices and has with Pagero, a global B2B network, to provide electronic invoicing that will be rolled out for the receipt of all invoices. This transition will ensures on-time payment, increased traceability and strengthen supplier relationships.

For more information regarding the options available please visit SSC Project Page.

Additional benefits of trading electronically:

  • Invoices are immediately transmitted to SSC´s system
  • Eliminates missing invoices and processing errors
  • Immediate traceability of invoices
  • Timely payments
  • Cost savings through automation
  • You can automate the flow of invoices from your ERP, removing manual work.
  • Environmentally friendly – helps you meet your environmental goals