Here you find our billing address, organization number, and VAT number, as well as the pdf expense claim form required when being reimbursed by INCF.
BOX 23 109
104 35 Stockholm
All invoices should have a reference code (ZZCAXXXXXX)
Please submit the expense claim form within 3 months of your purchase. Save the PDF to your computer and type your information into the form. Print it, attach your original receipts and send this to INCF by regular mail.
Please email email@example.com if you have questions