Hi there, did you receive a statement and are about to send us an invoice? Here follows some information, on what we need in order for us to process that invoice. First of all, all invoices should be sent to podpayment@acast.com in a PDF-format

Are you tired of sending invoices and want to move over to self-billing in the future?

If yes, please get in touch with support@acast.com or 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 no, please scroll down to your country/ area to see what we want your invoice should contain.

If you already accepted self-billing but haven't provided us with your bank details, please contact support@acast.com or 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
  • PO number (can be found on your statement)
  • 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

  • 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
  • PO number (can be found on your statement)
  • 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 "The service charge is without UK VAT according to article 56 Council directive 2006/112/EC"

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: 30 days
  • PO number (can be found on your statement)
  • 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: 30 days
  • PO number (can be found on your statement)
  • 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)
  • Payment terms: 30 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
  • PO number (can be found on your statement)
  • 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: 30 days
  • PO number (can be found on your statement)
  • 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: 30 days
  • PO number (can be found on your statement)
  • Net Amount, VAT amount (0%), Total amount
  • Bank Name
  • Account holders name
  • BIC/ SWIFT Code
  • IBAN Number (NOxxxxxxxxxxx)

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: 30 days
  • PO number (can be found on your statement)
  • Net Amount, VAT amount (0%), Total amount
  • Bank Name
  • Account holders name
  • BIC/ SWIFT Code
  • Account Number
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