Invoice / billing address

How to send an invoice

In state enterprises, all suppliers of goods and services must send invoices and credit notes electronically, through a system called EHF.

If you have not used an Electronic (EHF) invoice previously, you must use an access point.

Electronic invoice (E-faktura) address: 9908:974761106

Information about use of electronic invoice (PDF, Norwegian).




Last updated: 16. January 2017