Akvaplan-niva prefers electronic invoicing

We are registrated in the ELMA register and can receive EHF-invoices.

The electronic address for use of EHF invoices is our organisation number: 937375158.

Alternatively the following address can be used: mailto:fakturamottak@akvaplan.niva.no

The invoice must be in PDF format with only one invoice/credit note per file. Correct address: for invoices/credit notes is:

Akvaplan-niva AS Fram Centre, Postbox 6606, Stakkevollan, 9296 Tromsø

Requirements for invoice marking

In addition to the requirements for sales documentation in accordance with the Accounting Act, all invoices must include the following information:

“Your Reference” must contain the name of the person who has ordered the item/service. Invoices and any sub-attachments should not be stapled – please use paper clips as needed. The writing on the invoice must be clear.

We require a minimum of 15 days payment on all invoices.

Any questions can be directed to Kirsti Isaksen, Financial Manager (kis@akvaplan.niva.no).