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Contact

We help with everything related to your stay with us. We want your time in Branäs to be as comfortable and fun as possible. You are welcome to contact us with questions before your trip or while you are here.

Guest service Headquarters - Help with booking and questions before your trip

+46(0)54-13 26 00

Guest service Branäs – Arrival and questions on site

+46 (0)54-13 26 26

E-mail

info@branas.se

Postal address

Branäs Fritidscenter, Gondolvägen 2, 680 60 Sysslebäck
Org.nr: 556491-8075

Head office

Branäsgruppen, Drottninggatan 40, 652 25 Karlstad
Phone: 054-13 26 00

Cottage owner contact

Are you a cottage owner and have thoughts or want to book your own accommodation? Contact us on +46 (0) 54-13 26 53 or agarservice@branas.se


Information about invoices to Branäs Fritidscenter AB.

Connect to e-invoice

Invoice formats that Branäs Fritidscenter AB can accept are both Svefaktura and PEPPOL. You can send invoices to us via our service provider Scancloud. We have no requirements for test invoices or our own communication agreements, therefore it is easy for you to make a connection request to us.

Branäs PEPPOL ID: 0007:5564918075
Branäs GLN: 7365564918073

If you have questions about connecting to us, please contact support at Scancloud.

support@scancloud.se

Paper invoices - PDF

Invoice address for paper invoices:

Branäs Fritidscenter AB
Drottninggatan 40
652 25 Karlstad

Requirements for content in invoice

It is important that all invoices sent to Branäs Fritidscenter AB contain the information below. If any of the information is missing, we will possibly return the invoice for completion before we can pay.

  • Invoice number.
  • Invoice date.
  • Which product or service the invoice refers to.
  • Due date/payment terms.
  • Invoice amount.
  • VAT amount.
  • Organization number/VAT number/F tax slip.
  • Bankgiro, PlusGiro, or bank account to which payment is to be made.
  • Orderer's reference code.

Information about invoicing

Information on how to send invoices to Branäs Fritidscenter AB.

Connect to e-invoice

Invoice formats that Branäs Fritidscenter AB can accept are both Svefaktura and PEPPOL. You can send invoices to us via our service provider Scancloud. We have no requirements for test invoices or our own communication agreements, therefore it is easy for you to make a connection request to us.

Branäs PEPPOL ID: 0007:5564918075
Branäs GLN: 7365564918073

If you have questions about connecting to us, please contact support at Scancloud.

support@scancloud.se

Paper invoices - PDF

Invoice address for paper invoices:

Branäs Fritidscenter AB
Drottninggatan 40
652 25 Karlstad

Requirements for content in invoice

It is important that all invoices sent to Branäs Fritidscenter AB contain the information below. If any of the information is missing, we will possibly return the invoice for completion before we can pay.

  • Invoice number.
  • Invoice date.
  • Which product or service the invoice refers to.
  • Due date/payment terms.
  • Invoice amount.
  • VAT amount.
  • Organization number/VAT number/F tax slip.
  • Bankgiro, PlusGiro, or bank account to which payment is to be made.
  • Orderer's reference code.