We can accept the following formats:
- E-invoice, EHF
- E-mail invoice, PDF
- Invoice via post
Hafslund E-CO Vannkraft Innlandet AS (formerly Eidsiva VannkraftAS) is registered in the ELMA register, and can receive electronic invoices via EHF.
|Company name||Org. no.||Peppol-ID|
|Hafslund E-CO Vannkraft Innlandet AS (formerly Eidsiva Vannkraft AS)||887 396 752||9908:887396752|
INFORMATION FOR SUPPLIERS
For optimal efficiency at all stages, invoices must contain a five-figure reference number that corresponds to our invoice recipient number. If you do not have this, contact the orderer.
INFORMATION FOR CUSTOMERS
We wish to send you e-invoices. Please contact us so we can record your requirements in our register.
You can send an e-mail with this information to email@example.com.
If you cannot send us e-invoices, please send your invoices as PDFs to firstname.lastname@example.org.
The above e-mail address is only for invoices. All communication will be automatically forwarded to our invoice processing system. Comments will not be read. If you have any questions, please send an e-mail to email@example.com.
INVOICES SENT BY POST:
P.O. Box 4100, NO-2307 HAMAR
To contact our accounts department please e-mail firstname.lastname@example.org.