Where to send mail and invoices?
21 Mar 2018
![](https://www.sasse.se/wp-content/uploads/2023/11/238-scaled-1.jpg)
Address and Organizational Information
Mail address
The Student Association at the Stockholm School of Economics
Box 6501
SE-113 83 Stockholm
Delivery address
Kungstensgatan 32, 113 57 Stockholm
Corporate Information
Corporate identification number: 802006-2090
Bankgiro: 541-2390
Reception Opening Hours
Monday to Friday 11:00-13:00
Email: info@sasse.se
Invoicing details
We prefer to have invoices sent via e-mail in PDF format to invoice@sasse.se.
If invoices need to be sent by regular mail, we use a scanning company that processes the invoices for us. As such, use the following address:
SASSE
c/o Erip AB_LP129
Box 117
721 05 Västerås
All invoices that we receive must be clearly marked with a reference stating the name of the person put in the order but also the committee and project. Independent projects that do not belong under a certain committee (Friedmans Apostlar, HD, Spexet/The Farce & FUM) should state the project name instead of the committee.
For example, if your name is Astrid Olsson and you are ordering something for Focus CSR, ask that the reference be put as “IntU, Focus CSR, Astrid Olsson”.