SAS Invoice gives you control over expenses

With SAS Invoice, your company has control over travel expenses for all purchases
made through SAS sales channels. Every time a trip is booked, the cost is is deducted
by SAS Invoice & then billed.

A travel account also offers increased flexibility in payment. Choose how often to receive invoices,
whether once or twice a month or once a week. In addition, invoices can be issued either to the
entire company or directly to a particular cost center if you wish. Choose the appropriate option
on the application form.

Download application form
Questions about the invoice model, payment period & payment? Contact SAS Invoice through SEB card

+46 8 14 67 47

Questions regarding bookings, completed travel, credits or invoices?
Contact Corporate Support

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