Invoice and payment information
On this page you will find information about how to send invoices to us via EHF format or by email, as well as payment information.
Nordlandsmuseet wants electronic invoices from suppliers
Send invoice in electronic commerce format (EHF) to the Nordlandsmuseet Foundation. Our eInvoice address is our company number 985413339.
The invoice must contain a reference with the customer's name/department/location and project number, if the project number is provided.
Invoice in PDF to email
If it is not possible to send EHF, the invoice can be sent as an email. In order for the invoice to be entered into the system, the email must meet the following requirements:
The invoice must be sent as a PDF to be registered correctly in the system. An invoice sent by email cannot therefore be a link to an invoice located on an online solution.
Each PDF should correspond to one invoice with all subdocuments.
Text in emails is not read manually, and it is therefore not possible to provide notifications of manual override or processing in the same email.
Use the following email address to send us your invoice: 802443966255163@voucher.24sevenoffice.com
Note that if an invoice is sent from a non-reply address, you will not receive an error message if something goes wrong.
Billing address
The Nordlands Museum Foundation
Prince's Street 116
8006 Bodø , Norway
Payment information
Our account number is 4509.19.72011
