How do I, as a business customer, shop with invoice?
To shop in our stores, you need to show either a card linked to the business invoice solution or a requisition with the 10-digit card number as a basis in combination with the presentation of valid physical identification. You can find the required requisition details in our power of attorney form on ikea.se/fullmakt-företagsfaktura.
To shop online, select IKEA business account as a payment method at checkout. Enter the 10-digit card number from your Business Invoice card, billing and delivery address and invoice marking/reference. The order confirmation will be sent by e-mail to the person making the purchase and by post to the billing address. The invoice will be sent to the address provided when applying.
To shop via IKEA customer service, call 0775-700 700 and we will help you. Remember to always state your 10-digit card number when contacting IKEA customer service.
Named card
The cardholder's first and last name is on the card.
The invoice reference consists of the cardholder's first and last name and a reference unique to the transaction.
If someone other than the cardholder is to make a purchase, a power of attorney/requisition is required.
Unnamed card
First or last name is not on the card, only company name.
The invoice reference consists only of a reference unique to the transaction.
Anyone who has access to the card can make a purchase upon presentation of valid physical identification.
Your company name will always be printed on the card(s) linked to your Company Invoice account. Keep in mind that the card itself is a valuable document and should be handled with care, and it is also you as a customer who is responsible for providing an invoice marking/reference when purchasing to facilitate your continued internal handling of the invoice.
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