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聽EHF format to address: 狈翱听874789542
The invoice /聽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聽to ap-invoice@uib.no聽- only one attachment per email.
The invoice /聽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聽to ap-invoice@uib.no.
Questions?
Please send questions regarding invoice processing and electronic invoice by email to: Note the subject line: "Invoice", and include the purchase order number in the email body.
Invoice address
University of Bergen
DF脴 Invoice receipt
P.O. Box 4710 Torgarden
7468 Trondheim
Norway