Access the Group Account
To manage the invoice address and payment method, you can easily do so by following these steps:
Log in at www.nvr.se
Go to the group account by clicking on “Tjänster” (“Services”), then scroll down to the group account.
Once inside the group account and the overview of linked companies, click “Inställningar” (“Settings”) in the upper right tab.
Under the “Fakturaöversikt” (“Invoice Overview”) tab, click “Visa” (“View”) to the right of payment management.
Now you’ll be redirected to the domain https://billing.nvr.se/. Here, you can both update the invoice address and manage your payment method.
Add a Card
Click on “Lägg till betalningsmetod” (“Add payment method”) to add a card.
Enter your card details and click “Lägg till” (“Add”).
Note: If you prefer to pay by invoice, simply make sure the email address under Billing and Delivery Information is correct. A PDF invoice will be sent instead.
Edit the Invoice Address
Click “Uppdatera information” (“Update information”).
Fill in the invoice address and click “Spara” (“Save”).
Important: Make sure to enter the email address where the invoice should be sent, not a general or contact email.