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Invoices to the University of Bergen

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Invoice address

From january 2021, correct invoice address is:

University of Bergen
DFØ Invoice receipt
PB 4710 Torgarden
7468 Trondheim
Norway

NB! Electronic invoice address is unchanged:
Peppol ID 0192:874789542

 

NORWEGIAN SUPPLIERS

Norwegian suppliers send electronic invoices and credit notes in EHF-format.

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 by e-mail
to ap-invoice@uib.no - 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.

PAYMENT REMINDERS

We kindly request that payment reminders and statements etc. are sent by email
to ap-invoice@uib.no .

Questions regarding invoice processing and electronic invoice:
E-mail: ap-invoice@uib.no Note the subject line: "Invoice".