How do I invoice a customer located in a different country?

Frilans Finans’ invoice tool has a unique feature that lets you easily, via a drop down menu on the “Create Invoice” tab, choose which currency you wish to invoice in. Invoices to abroad count as exports and are not subject to VAT. Invoices are prepared so that customers who are located abroad will be able to easily make payment to Frilans Finans. Regarding the payment, we provide i.a. the following information:

For our non-domestic customers, payment is preferably received through

SWIFT SEB: ESSESESS.

Account number: 5368 10 536 93.

IBAN: SE2250000000053681053693

Frilans Finans invoices globally, to countries all over the world, and has built up a unique expertise in invoicing to foreign entities, so we can provide advice on these issues.