Invoices to the University of Bergen
The University of Bergen would like to receive all invoices as electronic invoices.
Main content
Norwegian suppliers
Norwegian suppliers send electronic invoices and credit notes in EHF format to address: NO 874789542
The invoice / credit note must contain the purchase order number. Invoice and credit note without purchase order number may be rejected.
Foreign suppliers
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 in PDF format by email to ap-invoice@uib.no - only one attachment per email.
The invoice / credit note must contain the purchase order number. Invoice and credit note without purchase order number may be rejected.
Payment reminders
We kindly request that payment reminders and statements etc. are sent by email to ap-invoice@uib.no.
Questions?
Please send questions regarding invoice processing and electronic invoice by email to: ap-invoice@uib.no Note the subject line: "Invoice", and include the purchase order number in the email body.
Invoice address, postal delivery
University of Bergen
DFØ Invoice receipt
P.O. Box 4710 Torgarden
7468 Trondheim
Norway