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Fora has switched to monthly management of collectively agreed insurances. From February 2024 and onwards the payrolls of manual workers are to be reported monthly.
The information on this page is shortly to be updated due to the switch from annual pay roll reporting to monthly pay roll reporting, which started in February 2024. Read more about monthly payroll reporting
The invoice from Fora is a summary invoice for the insurances and the occupational pension included in the insurance agreement, as well as any collectively agreed fees.
Which insurances your company pays for will depend on whether you employ both manual workers and non-manual workers .
You should always pay an invoice from Fora, even if you consider it to be incorrect. Any adjustments will be made on a future invoice.
An unpaid invoice from Fora is always referred for debt recovery.
The cost of the insurances is paid continuously throughout the year. Fora sends the company an invoice every other month, starting in February.
Additional invoices may be sent during the year, for example if the preliminary payroll information is updated. In this case, Fora will send an additional invoice the next month with an adjusted amount.
The invoice from Fora is a summary invoice for the insurances and the occupational pension included in the insurance agreement, as well as any collectively agreed fees.
An invoice specification is included with the invoice. This shows the insurances covered by the invoice, and the debiting basis for the various premiums and fees.
The invoice from Fora is not available in any other language besides Swedish.
Svea Ekonomi handles all Fora’s debt collection cases.
If you have any questions about debt collection claims, please contact Svea Ekonomi directly on +46 8 470 35 50.
It is possible to register a separate billing address with Fora. The company will then have two addresses in Fora's register: one billing address for invoices and one address for other mail.
If you would like Fora to send your invoice to a separate billing address you can make that change on Mina sidor (My pages) or use a form.
When making payments to Fora from outside Sweden, you will be required to provide a BIC/SWIFT address identifying the bank and country to which the funds are to be transferred. Fora's bank is Swedbank AB.
When paying your invoice from abroad you must use the following account:
IBAN: SE8280000890119937419498
BIC (Swiftadress): SWEDSESS
Payee: Company name, Payment reference
In order for Fora to credit your payment, you must cite your personal identification number or organization registration number.
Svea Ekonomi handles all Fora’s debt collection cases.
If you have any questions about debt collection claims, please contact Svea Ekonomi directly on +46 8 470 35 50.
In order to be able to pay out credit invoices, Fora requires a bank statement issued by your bank as proof that the bank account belongs to the company name. Please email a scanned copy of the bank statement to Fora.
Svenskt Näringsliv – The Confederation of Swedish Enterprise – and LO – The Swedish Trade Union Confederation – have reached an agreement to gradually lower the income age for SAF-LO Collective Pension Insurance from 25 years to 22 years.
This means that from 1 January 2022, manual workers who are 23 years old should be included in the pay amount that forms the basis for calculating the premium that the employer pays to SAF-LO Collective Pension Insurance.