Fees shall be paid in advance for periods of three months. Customers have 30 days to pay invoices.
A foreign customer, will need to abide by the following Swedish regulatory scheme regarding value added tax:
In the case of a sale of goods and/or services to a different EU country, the general rule is that no VAT is charged on the sale. The seller and the purchaser report the VAT in their respective country. This is done in order to simplify that VAT accounting for the parties. There are naturally exceptions.
In the case of a sale of goods and/or services to someone outside the EU, no VAT is charged on the sale. Each of the parties account for its VAT in their respective country.
In the event of a sale of goods and/or services to a foreign company with the Swedish Corporate ID number, VAT shall be charged on this sale, as the company is considered to be a Swedish company and is therefore subject to Swedish VAT rules.