Invoice information Norway
Do you need to send us an invoice? You can find information below on how to do that.
Our preferred way of receiving invoices is on the EHF-format/Peppol Bis Billing 3.0. EHF ensures faster and more efficient processing of your invoices.
Electronic invoice address (EHF): 958254318
- Please enter the purchaser's name in the field «Your reference.»
- In the event of reminders/debt recovery notifications, we ask that you refer to the original invoice and the purchaser's name.
- Invoices not containing a correct reference will be returned with a message requesting that the reference be appended.
Invoice as email or PDF
We prefer to receive the invoice in EHF format, but you can also send an invoice as a PDF attachment in an email to firstname.lastname@example.org
Our company number is 958 254 318 MVA