What should a company authorization for purchases with the company invoice account contain?
A valid company authorization must contain the company's name and billing address, the IKEA business customer number to be charged, an invoice marking/reference (customer ID, cost center, responsibility code), date of purchase, who may make a purchase with the authorization, a signature of an authorized person and the period of validity. The authorization can be a printed electronic authorization or in the original on the company's letterhead.
You need to be an IKEA business customer to be able to shop with a company authorization.
Welcome to create a company invoice account with us!
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In the store, as an IKEA Business Invoice customer, you can pay using your company card or with a company authorization that includes the card number. A valid Swedish ID must always be presented at checkout when making a purchase with a Business Invoice or company authorization.
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