Our company has a contractual connection to a framework agreement invoice or an industry organization. How do I link my application to a specific agreement?
There are two different ways to link an application to a specific framework agreement invoice (Ramavtalsfaktura) or an industry organization. Contact the contract owner to either obtain a contract-unique link or code.
Each contract owner has a specific web page link where the contract link is filled in from the start. Contact the contract owner to obtain the contract-unique link.
If you instead apply via the application page on IKEA.se, you can fill in an agreement-unique code in the field "Agreement code" to link your application to a specific agreement. To obtain your contract unique code, please contact the contract owner.
If you have applied for a Företagsfaktura to pay but your account does not have a contractual connection, email the framework agreement or organization number, company name and any membership number linked to the industry organization to faktura.se@ikea.com.
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