Electronic Invoice ID: 971526033
Organization number: 971526033
Order and invoice terms
- NIH must receive all incoming invoices electronically in EHF format to organization number 971526033. PDF invoices are not considered electronic invoices.
- The invoice must be marked with the order number. Exception: Use the order code when the order cannot be sent via the billing system.
- Errors and deficiencies in the invoice will result in the invoice being returned.
- Packing notes and consignment of goods must be clearly marked with the order number and internal recipient/address.
Foreign suppliers can send the invoice as a pdf attachment by e-mail to faktura@nih.no. Additional attachments to the invoice must be in the same file as the invoice, not separately.
Contact
Please direct your questions about invoices and overdue notices to nih-regnskap@nih.no.