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Procurement and invoicing conditions for OsloMet

Procurement and invoicing conditions for OsloMet

Overview of billing address and order conditions and reference codes for all units.

Purchase order and invoicing conditions for OsloMet

  1. OsloMet must immediately receive order confirmations on all orders
  2. The parties must agree on the price in advance. It must include shipping costs and other costs.
  3. Invoices must have payment conditions for a minimum of 30 days.
  4. OsloMet must receive all incoming invoices electronically in EHF format.
  5. Invoices must be marked with PO number (8 digits) or with the booking code
  6. Errors and defects in an invoice will result in the invoice being returned.
  7. The waybill (despatch advice) and the consignment of goods must be clearly marked with the order number PO number (8 digits) and the internal receiver / address.

Download purchase order and invoicing conditions for OsloMet

Electronic billing address / VAT number: 997 058 925

Billing address

Invoices from abroad must be sent to invoice@oslomet.no

Reference codes

Find the reference code for your workplace in this page (login required).