Fakturainfo

Fakturainformasjon/ General invoicing instructions

Vi ber om at fakturaer til de respektive selskapene i konsernet sendes i det fastsatte formatet Elektronisk handelsformat (EHF). I tilfeller der dette ikke er mulig kan faktura sendes som en samlet pdf til angitt epostadresse til det aktuelle selskapet. Bare en faktura per epost.

Har du spørsmål vedrørende vår fakturabehandling kan du kontakte oss på epost: AnneLise.Bjerkeng@snsk.no eller telefon: +47 901 71 560.

Her finner du våre Generelle vilkår for kjøp av tjenester.

SELSKAPENE I STORE NORSKE:

Store Norske Spitsbergen Kulkompani AS

org.nr. / EHF 916 300 395

invoice.916300395@kollektor.no

Store Norske Spitsbergen Grubekompani AS

org. nr./ EHF 984 015 097

invoice.916300395@kollektor.no

Store Norske Gruvedrift AS

org.nr. / EHF 917 509 921

invoice.916300395@kollektor.no

Store Norske Boliger AS

org.nr./EHF 982 786 363

invoice.916300395@kollektor.no

Store Norske Næringsbygg AS

org.nr./ EHF 927 025 922

10142@77670.bilaginn.no

Store Norske Gruve 3 AS

org.nr./EHF 916 320 914

10123@77670.bilaginn.no

Store Norske Energi AS

org.nr./EHF 983 506 291

invoice.916300395@kollektor.no

Pole Position Logistics AS

org.nr. /EHF 987 895 519

faktura@pole-position.no

Pole Position Accounting AS

org.nr./ EHF 918 595 759

10000@77670.bilaginn.no

Campus Svalbard AS

org.nr./EHF 927 481 979

10156@77670.bilaginn.no

Longyearbyen Havneeiendom AS

org.nr./EHF 929085256

10188@77670.bilaginn.no

Postadresse for alle selskapene er: Postboks 613, 9171 Longyearbyen

GENERAL INVOICING INSTRUCTIONS

All suppliers are asked to follow the general invoicing instructions to enable efficient processing of invoices and timely payment.

Suppliers with a Norwegian organization number shall submit invoices to the relevant Store Norske Company in the electronic format EHF. If the supplier cannot send in EHF format, they shall submit invoices to the relevant Store Norske Company as PDF-attachments to email: invoice.916300395@kollektor.no. This email address applies for all companies listed above.

Suppliers without a Norwegian organization number are required to submit invoices to the relevant Store Norske Company (buyer) as PDF-attachments to email listed above.

Store Norske General Terms

Guideline for submitting PDF invoices via email

Send the PDF-invoice to invoice.916300395@kollektor.no When submitting PDF invoices via email, the original invoice shall not be submitted in regular mail.

Requirements:

Each invoice must be sent as a separate email, with a single pdf (including invoice and attachments). No messages can be submitted, as the email is processed atomatically. The invoice must contain a valid reference in the form of a PO-number and name of Store Norske contact person.

Questions about invoicing?

For questions related to invoice handling:

Email: AnneLise.Bjerkeng@snsk.no

Phone: +47 901 71 560