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Invoices

Information about invoicing

We can accept the following formats:

  • E-invoice, EHF
  • E-mail invoice, PDF
  • Invoice via post

E-INVOICES

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 regnskap@eidsiva.no.

E-MAIL INVOICES

If you cannot send us e-invoices, please send your invoices as PDFs to regnskap.faktura@eidsivaenergi.no.

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 regnskap@eidsiva.no.

INVOICES SENT BY POST:

P.O. Box 4100, NO-2307 HAMAR

To contact our accounts department please e-mail regnskap@eidsiva.no.