Invoice status for less than 5 invoices

Please use this web form to request status of invoices. Please attach invoice copies, it will help support agents to resolve the query.

Important notice!
The maximum size per attachment is 2MB, but the total size of the attachments must not exceed 6MB, avoid using special characters or it will not reach the recipient.
If no email notification received of the ticket raised, please contact us via phone. Click here to view country specific support contact information.
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If you have more than 5 invoices to be checked, please use the SOA (Statement of Account) web form.

Add attachment 1

Add attachment 2

Add attachment 3

Your First name

Your Last name

Your Email address

Your Phone number

Your Company name

Name of Ericsson company that invoices are billed to

Please select the collaboration channel used

Preferred language

Is any of the invoices overdue?

Invoice number 1

PO number for invoice 1

Invoice number 2

PO number for invoice 2

Invoice number 3

PO number for invoice 3

Invoice number 4

PO number for invoice 4

Invoice number 5

PO number for invoice 5

Additional notes