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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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