Fakturainfo

Fakturainformasjon/ General invoicing instructions

Store Norske 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 invoice.916300395@kollektor.no, og 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. 916 300 395

Store Norske Spitsbergen Grubekompani AS, Org. nr. 984 015 097

Store Norske Gruvedrift AS, Org. nr. 917 509 921

Store Norske Boliger AS, Org. nr. 982 786 363

Store Norske Gruve 3 AS, Org. nr. 916 320 914

Store Norske Tank AS, Org. nr. 983 506 291

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: invoice.916300395@kollektor.no. This email address applies for all companies 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