Invoice information Norway
Do you need to send us an invoice? You can find information below on how to do that.
Published 17.01.2023
EHF/Peppol Bis
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 faktura@ngi.no
Company number
Our company number is 958 254 318 MVA
