Did you receive a statement and are about to send us an invoice? Here you will find all the information we need in order for us to process your invoice for payout based on the country you reside in.
All invoices should be sent to acastab@pdf.scancloud.se in a PDF-format. For example, when you prepared the invoice in Word or Excel format, you will need to do as Save As and select PDF from the File Type/Format dropdown. No other attachments are allowed except the invoice itself. Note that this mailbox is automated and strictly for invoice reception only.
Tired of sending invoices and want to move over to self-billing in the future?
Please reach out to podpayment@acast.com and they will bring you up to speed if self-billing is available in your country and with your current situation. If you prefer sending invoices, please scroll down to your country/area to see what we need your invoice to contain.
If you already accepted self-billing but have not provided us with your bank details, please contact podpayment@acast.com.
Information needed per country
Sweden
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, optional: VAT number: SE556946849801
Supplier (your) company name, address, org nr and VAT Number
Invoice number
Invoice date and due date
Payment terms: 30 days or 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (25%), Total amount
If VAT exempt, reference to relevant regulation
Should state: Godkänd för F-skatt
Bankgiro, Plusgiro or personal account number
United Kingdom (after brexit)
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 30 days or 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Account holders name
BIC/ SWIFT Code
IBAN Number
Other countries within EU
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Account holders name
BIC/ SWIFT Code
IBAN Number
If VAT registered revere charge applies and the following information should be included: Supplier (your) VAT number and the text "Reverse Charge
Australia
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name
Account holders name
BIC/ SWIFT Code
BSB + Account Number
New Zealand
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
PO number (can be found on your statement, the number followed by #)
Payment terms: 60 days
Net Amount, VAT amount (0%), Total amount
Bank Name
Account holders name
BIC/ SWIFT Code
Full Account Number (international payments)
United States
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 30 days or 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name and Adress
Account holders name
Routing number (ACH payment)
Account Number
Canada
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name and Adress
Account holders name
BIC/ SWIFT Code
Account Number
Norway
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name
Account holders name
BIC/ SWIFT Code
IBAN Number (NOxxxxxxxxxxx)
Mexico
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name
Account holders name
BIC/ SWIFT Code
CLABE Number (18 digits)
Other countries outside of EU
Customer (our) address: Acast AB, Kungsgatan 28, 111 35, Stockholm, Sweden, org nr: 556946-8498, VAT number: SE556946849801
Supplier (your) full name/ company name, address
Invoice number
Invoice date and due date
Payment terms: 60 days
PO number (can be found on your statement, the number followed by #)
Net Amount, VAT amount (0%), Total amount
Bank Name
Account holders name
BIC/ SWIFT Code
Account Number