Invoices to the University of Bergen
From january 2021, correct invoice address is:
University of Bergen
DFØ Invoice receipt
PB 4710 Torgarden
NB! Electronic invoice address is unchanged:
Peppol ID 0192:874789542
Norwegian suppliers send electronic invoices and credit notes in EHF-format.
The University of Bergen would like to receive all invoices as electronic invoices. Our Peppol ID is 0192:874789542
Suppliers unable to send invoices electronically may send invoices by e-mail
to firstname.lastname@example.org - only one attachment per email.
Basware's invoice portal is no longer available to our suppliers.
MARKING OF INVOICE
The invoice / credit note must contain the purchase order number. Invoice and credit note without purchase order number may be rejected.
We kindly request that payment reminders and statements etc. are sent by email
to email@example.com .
Questions regarding invoice processing and electronic invoice:
E-mail: firstname.lastname@example.org Note the subject line: "Invoice".