EHF invoices

Nordlandsforskning accepts electronic invoices from its Norwegian suppliers. Send an invoice in electronic trading format (EHF) to Nordlandsforskning AS; the organization number is 989714309.

Requirements for content in invoices to Nordlandsforskning:

• All invoices must be sent to Nordlandsforskning AS with reference to ordering person if possible. Invoices sent to private individuals are not approved.
• Reference of the booker (their name) of travel, food, etc., and project name with WP/activity, if available.
• Invoices for conferences/meetings with catering must contain a list of participants and the event's location.

 
PDF invoices

Requirements for sending an invoice by e-mail:

• Each PDF must contain all the usual invoice elements (see above - EHF invoice). It is not possible to combine several files in a .zip file, and one PDF document cannot contain several invoices
• The attachment must have the file type PDF. Other file types are not accepted
• An invoice sent by e-mail must be attached and not linked to
• Attachments that are not an invoice or where the recipient does not exist will be returned to the sender
• Invoices for conferences/meetings with catering must contain a list of participants and the event's location.

E-mail address
The e-mail address for pdf invoices to Nordlandsforskning AS is nf@nforsk.no

ATTENTION! If an invoice is sent from a "non-reply" address, you will not receive an error message if something goes wrong.

Payment information

For payment in Norwegian kroner: IBAN: NO3245005598811
For payment in Euro: IBAN: NO8347295029044