We are currently changing our procedures for supplier invoices, and ask that all invoices are sent electronically from November 1st 2014 and
- Are marked with the name or code (3 letters) of the person booking and project number if necessary
- Electronical invoice, please see the requirements at http://entra.no/about/article/innkjop-i-entra/16
- The invoice including attachments can be sent electronically as a pdf to email@example.com
- Every pdf-file must contain ONLY 1 complete invoice including attachments. Multiple pdf-files can be sent within the same email.
- References and other messages need to be applied directly to the invoice and not be written in the email. The files are read by machine and messages in the email itself will not be read.
- At the same time we also request a 30 day payment condition with all our suppliers, in those cases where we don't already have this in place. This applies for the following companies:
|Hinna Park Eiendom AS
|Hinna Park AS
|Hinna Park Logistikk AS
|Hinna Park Utvikling AS
|HP Stadionblokken C AS
|Troll Næring AS
|Ormen Lange AS
|Oseberg Næring AS
For more information, please contact firstname.lastname@example.org