{"id":561,"date":"2025-07-02T17:15:07","date_gmt":"2025-07-02T15:15:07","guid":{"rendered":"https:\/\/skargardssamarbetet.org\/contact\/invoicing\/"},"modified":"2025-12-09T13:14:18","modified_gmt":"2025-12-09T12:14:18","slug":"invoicing","status":"publish","type":"page","link":"https:\/\/skargardssamarbetet.org\/en\/contact\/invoicing\/","title":{"rendered":"Invoicing"},"content":{"rendered":"\n<p>Information <\/p>\n\n<p>All invoices concerning the Nordic Archipelago Cooperation must include a flow reference. Invoice details and flow references should be provided by the person within the Nordic Archipelago Cooperation who orders goods or services.<\/p>\n\n<p>The invoice must clearly indicate whether it concerns the Nordic Archipelago Cooperation in general or a specific project within the Cooperation, for example <em data-start=\"172\" data-end=\"189\" data-is-only-node=\"\">Regions4Climate<\/em>.<\/p>\n\n<p>Billing Address:<\/p>\n\n<p>\u00c5lands landskapsregering<br\/><strong>Nordiska Sk\u00e4rg\u00e5rdssamarbetet<\/strong><br\/>PB 2050<br\/>AX-22111 MARIEHAMN<\/p>\n\n<h3 class=\"wp-block-heading\">E-invoices<\/h3>\n\n<p>FI8720323800001432; NDEAFIHH.<\/p>\n\n<h3 class=\"wp-block-heading\">Invoices by mail<\/h3>\n\n<p>\u00c5lands landskapsregering<br\/>Nordiska Sk\u00e4rg\u00e5rdssamarbetet<br\/>PB 2050<br\/>AX-22111 MARIEHAMN<\/p>\n\n<h3 class=\"wp-block-heading\">Pdf-invoices<\/h3>\n\n<p><a href=\"mailto:faktura@regeringen.ax\">faktura@regeringen.ax<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Information All invoices concerning the Nordic Archipelago Cooperation must include a flow reference. Invoice details and flow references should be provided by the person within the Nordic Archipelago Cooperation who orders goods or services. The invoice must clearly indicate whether it concerns the Nordic Archipelago Cooperation in general or a specific project within the Cooperation, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":558,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-561","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Invoicing - Nordiska Sk\u00e4rg\u00e5rdssamarbetet<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/skargardssamarbetet.org\/en\/contact\/invoicing\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Invoicing - Nordiska Sk\u00e4rg\u00e5rdssamarbetet\" \/>\n<meta property=\"og:description\" content=\"Information All invoices concerning the Nordic Archipelago Cooperation must include a flow reference. Invoice details and flow references should be provided by the person within the Nordic Archipelago Cooperation who orders goods or services. 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Invoice details and flow references should be provided by the person within the Nordic Archipelago Cooperation who orders goods or services. 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