Invoice to SINTEF Energi
Our preferred way of receiving invoices is on the EHF-format/Peppol Bis Billing 3.0.
Address for invoice documents is:
SINTEF Energi AS, Postboks 274, Alnabru, 0614 OSLO
You must provide the SINTEF requester’s employee number and name as «Your reference».
Invoice email: Invoices can be sent by e-mail to the following address:
If you send an invoice by e-mail, please note the following:
- The e-mail must contain only one invoice (one file)
- The attachment must be in PDF or TIF format
- The attachment file size must be limited to 2MB
- The email cannot contain a link to an invoice
- Please note that any text in the e-mail will not be read by a person, so do not use the text field to send messages or notifications.
You will receive an e-mail confirming whether or not the invoice has been accepted.
VAT No: NO 939 350 675 MVA
