Invoices
We only accept invoices based on EHF - Electronic Invoicing Format.
We only accept invoices based on EHF - Electronic Invoicing Format.
Companies must send sale invoices and credit memos to the Norwegian public sector electronically in the Elektronisk Handelsformat (EHF) based on Universal Business Language (UBL). If a company does not send these documents electronically, the authorities can deny payment.
Foreign companies often use PEPPOL BIS for electronic invoices. In such cases, you may need a country code together with the organization number.
The Norwegian country code is 0192.
(With our organization number: 0192: 974 761 467).
Datatilsynet, fakturamottak DFØ
Postboks 4746, Torgarden
7468 Trondheim
Norway
Organization number: 974 761 467
Read more about this and find out how to send an electronic invoice (anskaffelser.no)