Application for health care allowance
Start by checking that your activity is approved by the Swedish Tax Agency. Go to the list of approved activities.
- Check that your receipt contains the necessary information and is formatted correctly according to the Swedish Tax Agency.
- See what legal requirements the Tax Agency places on receipts.
- Print the packing slip and fill it in, attach your receipt to the packing slip.
- Send your receipt to us by post or give it to your nearest manager. Keep a copy of your receipt, in case your letter gets lost in the mail.
- We process your receipt and pay you the compensation. Should we need additions because your receipt is not complete, we will contact you.
- We need to have your application by the 7th of the month at the latest in order to manage and pay out the salary for that month.
Address you send your receipts to
Nim Distribution in Skåne AB
to: HR Health Care
South Sweden
205 05 Malmö
When can I expect payment?
You who have an e-mail address registered with us will receive an e-mail when your receipt has been processed. The message states whether your receipt has been approved or if supplementation is needed, as well as with which monthly salary your contribution is paid.
Information for managers
Distributors who wish to take part in their wellness allowance must send in a receipt.
The receipts submitted by the employee must have a delivery note attached.
The completed delivery note with attached receipt is sent to HR (mark with HR Health Care) either via internal mail or to:
Nim Distribution in Skåne AB
to: HR Health Care
South Sweden
205 05 Malmö