Akershus kollektivterminaler FKF

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Billing Information

Are you invoicing us? Thank you for all invoices being delivered in EHF format to organization number 985431175. Please make sure to mark your invoice with the orderer's number (provided by the orderer).

Fakturaadresse er Akershus kollektivterminaler FKF, Fakturamottak, Postboks 1160, 0107 Oslo.

Payment terms:

Payment terms are 30 days due from the invoice date.

The requirements of the Norwegian Bookkeeping Act apply as to what an invoice must contain.

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